| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 8521100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 397,200 |
| Amount | 397,200 lekë |
| Invoice description | 2022 Bashkia Cerrik sherbime te tjera u-p nr, 346 dt. 28.12.2021 procesverbal njoftim fituesi proc verbal i marrjes ne dorezim fature nr. 48/2022dt.14.02.2022 |