| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 26521100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 1,137,600 |
| Amount | 1,137,600 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime per aktivitet u-p nr149 dt10.05.2024 ftesa per oferte procesverbal dt14.05.2024 procesverbal perfundimtar dt.015.05.2024 njoftim fituesi dt17.05.2024 procesverbal i marrjes ne dorezim sit fat nr24/2024 |