| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 57021100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 2,882,448 |
| Amount | 2,882,448 lekë |
| Invoice description | 2023 Bashkia Cerrik Mirmbajtje te objektit te bshkise Cerrik up nr,252 dt02.10.2023formular i njoftimit te fituesit kontrat dt.30.11.2023procesverbal dt.30.10.2023 vendim i komisionit te vler oferta fature nr,39/2023 dt.13.12.2023 situacion |