| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 54421100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,482,773 |
| Amount | 2,482,773 lekë |
| Invoice description | 2110001 Bashkia Cerrik mirmbajtje lyrje objekti up nr, 141 dt. 26.07.2021 kontrat dt, 01.09.2021 vendim procesverbal dt16.08.2021 situacion perfundimtar fature nr. 10/2021dt30.10.2021 |