| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 59921100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZDRAVO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2,534,100 |
| Amount | 2,534,100 lekë |
| Invoice description | 2110001 Bashkia Cerrik Rikonst Objekt 2Kat, Ndrysh destinanc ne banesa sociale, up 180 dt 6.8.2020,pv 24.8.2020, njoft fit 4.9.2020, rap permb 4.9.2020,vendim 4.9.2020,kontr 16.9.2020,situacion nr 1, fature 73198580 |