| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 48421100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik projekt rikonstruksion i banesave ekzistuese urdher i brenshem nr10/2kontrat dt, 01.02.2021 uprokurimi nr, 13 procesverbal akt marrje ne dorezim fature nr, 11/2021 dt. 20.10.2021 Fl hr nr, 32 dt20.10.2021 |