| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 60321100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TRIPTIK |
| Branch | Elbasan |
| Category | Shpenzime per prodhim dokumentacioni specifik 81,000 |
| Amount | 81,000 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik detyrim shpenzim per dokumentacion Urdher nr, 52 dt, 26.02.2019 urdher prokurimi nr, 53 dt. 26.02.2019 njoftim fituesi fature nr, 16 dt. 27.01.2020 fl hr nr, 5.6 dt, 27.01.2021 |