| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 25821100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2022 Bashkia Cerrik sherbime te tjera Urdher prok nr. 05 dt.01.06.2022 procesverbal i prokurimeve fature nr. 23/2022 dt.01.06.2022 i |