| Executed | 29.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 11521100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,619,654 |
| Amount | 2,619,654 lekë |
| Invoice description | 2110001 Bashkia Cerrik, mirembajtje objekte ndertimore shkolla UP 225 dt 16.10.2020 pv 04.11.2020, vendim 12.11.2020, njoftim fituesi 12.11.2020, raport permb 12.11.2020, kontr dt 13.11.2020,fature 53 dt 29.12.2020 |