| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 42721100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ROANI 2012 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 2110001 Bashkia Cerrik Ndricimi i rrjetit rrugor Shales Up.119/3 dt.22.6.2020 ft.of.24.6.2020 pv.perf.25.6.2020 kont.26.6.2020 fat.nr.5 dt.3.7.2020 seri 65798471 sit.perf.dt.3.7.2020 |