| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 48321100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | YMER LAMCJA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 646,800 |
| Amount | 646,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik blere automjet urdher nr.224 dt.25.09.2021 uprokurimi nr, 153 dt, 10.08.2021 kontrat dt, 20.09.2021 njoftim fituesi fature 1/2021 dt.01.10.2021 fl hr nr, 33 dt.20.10.2021 |