| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 49621100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 2,090,412 |
| Amount | 2,090,412 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime pjese kembimi urdher prokurimi nr.14 dt.14.04.2022 vendim kom njoftim fituesi kontrat dt.12.05.2022 situacion nr1 dt. 16.05.2022 procesverbal i marrjes ne dorezim mallrave fature nr, 5642022 dt. 11.10.2022 |