| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 48721100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1,104,000 |
| Amount | 1,104,000 lekë |
| Invoice description | Bashkia Cerrik blerje mjet transporti kontrat dt, 06.07.2018pv up nr, 201/2 vendim komisioni dt.25.06.2019 njoftim fituesi fature nr, 2295 dt. 20.07.2018 seri 51612295 fl hr nr, 74 |