| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 27721100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,412 |
| Amount | 119,412 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime mirmbajtje urdher i brenshem nr, 91 dt.13.06.2022 procesverbal i marrjes ne dorezim situacion korrik 2019fature nr, 20/2022 dt.04.05.2022 |