| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 28521100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,996,800 |
| Amount | 1,996,800 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime blerje paisje elektronike U-Prokurimi nr.43 dt.01.02.2024 njoftim fituesi dt.18.04.2024 kontrat dt17.04.2024 procesverbal i marrjes ne dorezim dt.26.04.2024 fature nr.15/2024 dt.01.05.2024 fl hr nr.19 |