| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 3802110012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,216,501 |
| Amount | 5,216,501 lekë |
| Invoice description | 2110001 Bashkia Cerrik Sistemim asfaltim rruge kontrat dt.20.04.2021 up nr. 25 dt, 22.02.2021 njoftim fituesi prverbal vendim situacion nr1 fature nr, 4/2021 dt.05.07.2021 |