| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 17221100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZDRAVO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 4,160,917 |
| Amount | 4,160,917 lekë |
| Invoice description | 2110001 Bashkia CerrikRikon objekti 2kat e des magazin ne banese sociale kontrat dt, 06.08.2020prverbal vendim njoftim fituesi situacion fature nr. 7/2021 dt. 01.04.2021 |