| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 45921100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2023 Bashkia Cerrik kolaudim punimesh sistemim asfaltim i rrugeve akt kolaudimi dt.28.05.2021 akt marrjes ne dorezim dt.15.07.2021 kontrat dt.25.05.2021 fature nr,1/2023 dt07.04.2023 |