| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 18421100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | Bashkia Cerrik rehabilitim i teren sportive up nr 25 dt 25.01.2017 pv dt 06.02.2017 konf akti nr 167/1 prot dt 09.02.2017 vend komisvleres oferte dt 06.02.2017 vend dt 10.03.2017fat nr 04 dt 30.03.2017 seri fat nr 4249907 |