| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 6421100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2110001 Bashkia Cerrik, Te tjera materiale speciale-Materiale per sinjalistike ne Fshatin Shtërmen Urdher Prok.30 dt 24.07.2020 Fat 1285 seri 90935772 dt 24.07.2020 fh 51 dt 11.08.2020 |