| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 65021100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZDRAVO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 8,941,141 |
| Amount | 8,941,141 lekë |
| Invoice description | Bashkia Cerrik Reabilitim perforcim banese kontrat dt. 20.09.2019 p-v vendim njoftim fituesi fature nt44 seri 37153849 situacion |