| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 24521100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 685,980 |
| Amount | 685,980 lekë |
| Invoice description | 2023 Bashkia Cerrik vajra e pjese kembimi u-p nr, 64 dt. 13.02.2023 procesverbal dt.27.02.2023 vendim i komisionit dt2702.2023 njoftim fituesi vendim 03.03.2023 kontrate dt.15.03.2023 procesverbal i marrjes dor fature nr,10/2023 flhr21 dt09 |