| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 21921100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2023 Bashkia Cerrik mbikqyres punimesh akt kolaudimi dt31.10.2021 akt marrjes ne dorezim dt31.10.2021 kontrat dt,15.04.2021fature nr, 2/2023 dt,07.04.2023 |