| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 65921100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,746,000 |
| Amount | 1,746,000 lekë |
| Invoice description | Bashkia Cerrik blerje mjeti germimi u-p nr, 293 dt, 13.11.2019pv dt. 26112019 vendim njoftim fituesi kontrat dt. 10.12.2019 formulari i sigurimit kontrates fature nr, 554 dt. 11.12.2019 seri 81705554 fl hr nr, 96 dt.11.12.2019 |