| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 6321100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,938,528 |
| Amount | 1,938,528 lekë |
| Invoice description | 2110001 Bashkia Cerrik materiale up nr 188/2 dt 20.8.2020 pv dt 31.08.2020 formular njoft fituesi dt 08.09.2020 kont dt 16.9.2020 pv per marrje ne dorezim dt 20.9.2020 fat nr 27 seri 81862739 fh nr 56 dt 21.9.2020 |