| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 46921100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 2110001 Bashkia Cerrik Mbikqyrje objekti urdher nr.97 dt.10.06.2019 kontrat dt10.06.2019akt marrje ne dorezim dt. 20.08.2019 procesverbal kolaudimi dt. 12.08.2019 fature nr104 dt, 05.12.2019 seri 84185554 |