| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 18321100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | 2022 Bashkia Cerrik blerje paisje elektronike Up nr, 71 dt. 09.03.2021 proces verbal ftesa per oferte njoftim fituesi proc verbal i marrjes ne dorezim fature nr, 5/2022 dt. 19.04.2022 fl hr nr. 19.04.2022 |