| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 35621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Melius Shpk |
| Branch | Elbasan |
| Category | Sherbime te tjera 934,800 |
| Amount | 934,800 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sherbime te tjera u-prokurimi nr.93 dt.19.03.2024 procesverbal dt.21.03.2024 ftesa per oferte pr-verbal dyt25.03.2024njoftim fituesi dyt.25.03.2024 situacion fature nr.3/2024 dt.09.07.2024 |