| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 60621100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ServiSoft |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik detyrim i prapambetur sherbime te tjera up nr, 1 dt, 05.01.2016pocesverbal dt.05.01.2016 kontrat dt.05.01.2016 faturenr, 246 dt. 10.01.2017seri 31111295 |