| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 54421100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik, kolaudim i punimeve rikonstruksion Rruga Qyrkan,Kontrate dt.28.04.2021,Aktkolaudim dt.03.05.2021,Fature nr.12/2022 dt.09.11.2022 |