| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 54221100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime mirmbajtje up nr, 212 dt. 30.05.2022njoftim fituesi dt22.06.2022 kontrat dt, 09.08.2022vendim komisioni dt.14.06.2022 procesverbal dt.10.06.2022fature nr, 14/2022 dt.16.08.2022fl hr 26.26.1.26.2.26.3pvmar mall |