| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 5221100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,637,750 |
| Amount | 7,637,750 lekë |
| Invoice description | 2023 Bashkia Cerrik Sistemim Asfaltim tre rrugeve, Up nr.25 dt 22.02.2021, NJF 19.04.2021, Kontrate 20.04.2021, fat nr.1/2023 dt 02.02.2023, Situacion nr.5 |