| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 59021100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,100 |
| Amount | 118,100 lekë |
| Invoice description | 2110001 Bashkia Cerrik, detyrim prapambetur uprokurimi nr, 84/1procesverbal fature nr48 dt, 28.02.2021 seri 46132548 fl hr nr, 23 dt. 17.04.2018 |