| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 59121100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 98,611 |
| Amount | 98,611 lekë |
| Invoice description | 2110001 Bashkia Cerrik, detyrim prapambetur uprokurimi nr, 51procesverbal fature 175 dt.18.12..2015 seri 25744175 fl hr nr. 14 dt, 02.02.2016 |