| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 46621100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 111,138 |
| Amount | 111,138 lekë |
| Invoice description | 2110001 Bashkia Cerrik materiale speciale uprokurimi nr4 dt.01.06.2021procesverbal dt.01.06.2021 fature nr, 48/2021 dt.20.09.2021 fl hr nr, 30 dt.07.10.2021 |