| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 35221100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IT STORE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,720 |
| Amount | 120,720 lekë |
| Invoice description | 2022 Bashkia Cerrik materiale Uprokurimi nr201 dt.17.05.2022procesverbal dt.19.05.2022njoftim fituesi procesverbal i marrjes ne dorezim fat nr, 262/2022 dt24.05.2022 fl hr nr, 16 dt. 13.06.2022 |