| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 43321100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZDRAVO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 12,064,589 |
| Amount | 12,064,589 Albanian lekë |
| Invoice description | 2022 Bashkia Cerrik permirsim i banesave ekzistuese per komunitetin urdher prokurimi nr150 njoftim fituesi vendim i komsionit kontrat dt.12.10.2021proces verbal dt.04.10.2021situacion perfundimtar fature nr, 778/2022 dt.09.09.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.06.2022 | Bashkia Fier (0909) | DREJTORIA VENDORE ASHK-se FIER | 18,000 |