| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 42821100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ROANI 2012 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 778,800 |
| Amount | 778,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik Ndricimi i rrjetit rrugor Shales Up.110 dt.8.6.2020 ft.of.10.6.2020 pv.perf.10.6.2020 kont.10.6.2020 fat.nr.4 dt.17.6.2020 seri 65798470 sit.perf.dt.17.6.2020 |