| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 41121100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,783,439 |
| Amount | 1,783,439 lekë |
| Invoice description | 2110001 Bashkia Cerrik sistemim asfaltim rruge up nr, 25 dt, 22.02.2021 kontrat dt.30.04.2021 njoftim fituesi vendim situacion punimesh fature nr, 5/2021 dt.30.08.2021 situacion pjesor |