| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 64121100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Bashkia Cerrik suvencion per blerje hidroklorit natriumi up 96/4 dt 09.06.2020,pv 22.06.2020, fh 24 dt 17.09.2020, fature 81862738 kont dt 22.08.2020 urdh nr 155 dt 23.09.2020 vend nr 9 dt 15.09.2020 raport permbledhes |