| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 54521100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 5,019,588 |
| Amount | 5,019,588 lekë |
| Invoice description | Bashkia Cerrik Rikualifikim Urban blloku 3, up m118/2 dt 25.6.2020,pv 17.7.2020,vendim 17.7.2020,rap permb 10.8.2020 kontrate 25.8.2020,prokure e posacme 2755 dt 11.7.2020, situacion nr 1, fature 93647005 |