| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 64921100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZDRAVO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 7,839,110 |
| Amount | 7,839,110 lekë |
| Invoice description | Bashkia Cerrik reabilitim perforcim banese ekzistuesekontrat dt.20.09.2019 up nr, 160 dt, 23.07.2019 pv vendim kom njoft fituesi fature nr, 13 seri 37153848 situacion pjesor |