| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 36121100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZDRAVO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 12,204,104 |
| Amount | 12,204,104 lekë |
| Invoice description | Bashkia Cerrik rehabilitim i banesave ekzistuese, up 160 dt 23.7.2019, pv 9.9.2019,vendim 17.9.2019, njoftim fituesi 17.9.2019,kontrate 20.9.2019,situacion pjesor nr 3, fature 83352708 |