| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 47621100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,999,920 |
| Amount | 1,999,920 lekë |
| Invoice description | 2023 Bashkia Cerrik furnizim vendosje pjese kembimi urdher prokurimi nr,45 dt.23.01.2023 kontrat dt.10.02.2023njoftim fituesi dt08.02.2023procesverbal dt.06.02.2023 vendim komisionite ofertave p-v i i marr ne dorezim si fa18/23dt26.07.2023 |