| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 38621100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 669,600 |
| Amount | 669,600 lekë |
| Invoice description | Bashkia Cerrik shpenzim mirmbajtje sistemi rruge, up 115/4 dt 15.6.2020, njoftim fituesi 19.6.2020, kontrate 19.6.2020, fature 82260702, situacion punimesh |