| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 48621100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | THEODHORAQ DISHA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2022 Bashkia Cerrik mbikqyres punimesh kuz kontrat dt, 01.10.2020 akt marrjes ne dorezimdt.13.11.2020 akt kolaudimi dt.30.10.2020 fature nr, 2/2022 dt, 22.09.2022 |