| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 11321100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 646,800 |
| Amount | 646,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik te tjera materiale up 85 dt 11.4.2019, pv njoftim fituesi 18.4.2019, kontrate 23.4.2019, fature 76399484, fh 43,43/1 dt 27.5.2019 |