| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 62621100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZDRAVO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 8,928,719 |
| Amount | 8,928,719 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik permirsim i banesaveuprokurimi nr.150 dt. 09.08.2021njoftim fituesi dt.04.10.2021 kontrat dt. 12.10.2021procesverbal dt04.10.2021 vendim dt04.10.2021fature 231/2021 dt. 23.12.2021 situacion |