| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 30521100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 987,466 |
| Amount | 987,466 lekë |
| Invoice description | Bashkia Cerrik sherbim ngrohje dru zjarri u-p nr, 338 dt, 24.10.2018p-v dt, 07.12.2018 kontrat dt, 07.12.2018 vendim dt, 27.11.2018njoftim fituesi fature nr, 23 dt. 14.01.2019 seri 71910707 fl hr nr, 22 dt. 11.03.2019 |