| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 6021100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,116,624 |
| Amount | 1,116,624 lekë |
| Invoice description | 2110001 Bashkia Cerrik pjese kem up nr 25 dt 03.02.2020 kont dt 08.05.2020 njoft fituesi dt 05.05.2020 pv dt 23.04.2020 raport permbledhes dt 05.05.2020 vend dt 27.04.2020 pv marrje ne dorezim dt 23.11.2020 fat nr 5581 seri81705581 fh nr66 |