| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 4021100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | XHEVAT FERHATI |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 85,680 |
| Amount | 85,680 lekë |
| Invoice description | 2022 Bashkia Cerrik Paga shpenzime blere pleh kimik uprokurimi dt.16.12.2021procesverbal ,procesverbal marrjes ne dorezim fature nr, 39/2021 dt. 14.12.2021 fl hr nr, 44 dt.21.12.2021 |