| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 5231100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,703,200 |
| Amount | 3,703,200 lekë |
| Invoice description | 2110001 Bashkia Cerrik materiale zyre, up 66 dt 22.2.2018, pv 8.3.2018, raport permbledhes 3.4.2018, vendim 3.4.2018, njoftim fituesi 3.4.2018, kontrate 16.4.2018, fature 38051398, fh 60,60/1/2/3/4/5/6/6 dt 2.7.2018 |