| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 29521100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,011,600 |
| Amount | 1,011,600 lekë |
| Invoice description | 2022 Bashkia Cerrik materiale Uprokurimi nr, 125 dt, 12.04.2022 procesverbal njoftim fituesi procesverbal i marrjes ne dorezim fature nr, 10/2022 dt.06.06.2022 fl hr nr, 15.15/1 dt.06.06.2022 |