| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 59321100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOLID GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 199,950 |
| Amount | 199,950 lekë |
| Invoice description | 2110001 Bashkia Cerrik, detyrim prapambetur materiale pastrimi up nr, 95 dt, 12.04.2019 procesverbal dt, 16.04.2019 kontrat dt, 18.04.2019 proces verbal marrjes dorezim fature nr, 50 dt. 24.04.2019 fl hr nr, 31.31/1 dt.24.04.2019 |