| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 28021100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Melius Shpk |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime materiale Uprokurimi nr.65 dt.21.02.2024 procesverbal ftesa per oferte procesverbal dt.27.02.2024 njioftim fituesi dt.08.03.2024faturenr2/2024dty.16.04.2024 fl hr nr18 dt.18.04.2024pr i marrjes |