| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 16021100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 956,640 |
| Amount | 956,640 lekë |
| Invoice description | 2023 Bashkia Cerrik pjese kermbimi urdher prokurimi nr45 dt.23.01.2023procesverbal njoftim fituesi vendim komisioni kontrat dt10.02.2023 situasion prverbal i marrjes ne dorez dt.21.02.2023 fat 7/2023dt07.03.2023 |