| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 29421100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 88,448 |
| Amount | 88,448 Albanian lekë |
| Invoice description | 2022 Bashkia Cerrik kolaudim rikualifikim urban kontrat dt.02.07.2020 akt marrje ne dorezimprocesverbal kolaudimi dt.02.08.2020fature nr, 25 dt. 02.08.2020 |