| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 9021100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,327,320 |
| Amount | 1,327,320 lekë |
| Invoice description | 2023 Bashkia Cerrik pjese kermbimi urdher prokurimi nr45 dt.23.01.2023procesverbal njoftim fituesi vendim komisioni kontrat dt10.02.2023 situasion prverbal i marrjes ne dorez dt.21.02.2023 fat 5/2023dt21.02.2023 |