| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 11021100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,030,800 |
| Amount | 1,030,800 lekë |
| Invoice description | 2022 Bashkia Cerrik sherbim riparim urdher prokurimi nr28 procesverbal njoftim fituesi situacion kontrat dt.23.02.2022 fature nr, 110/2022 dt.23.03.2022 |