| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 21521100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,199,220 |
| Amount | 1,199,220 lekë |
| Invoice description | 2023 Bashkia Cerrik paisje e materiale urdher prokurimi nr61 dt.13.02.2023 vendim komision i vleresimit ofrtavedt.02.02.2023njoftim fituesi kontrat dt, 15.03.2023 fature nr, 8/2023 dt.27.03.2023fl hr nr, 18 dt.11.04.2023 proc i mallit dorez |