| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 6521100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ROANI 2012 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2110001 Bashkia Cerrik, Te tjera materiale speciale-Blerje Totem metalik per mbajtjen e dezinfektanteve Urdher Prok.31 dt 16.09.2020 Fat 10 seri 65798476 dt 16.09.2020 fh 54 dt 16.09.2020 |