| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 59221100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,896 |
| Amount | 118,896 lekë |
| Invoice description | 2110001 Bashkia Cerrik detyrim sherbime te tjera uprokurimi nr, 03 dt. 07.01.2017 procesverbal kontrat dt, 10.01.2017 fature nr, 49 dt. 28.02.2018 seri 46132549 |