| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 24421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,104,400 |
| Amount | 3,104,400 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik - Shpenzimepaisje elektrike ndric rrug materialr u-p nr73 dt07.03.2025njoftim fituesi kontrat dt17.04.2025vendim fature nr3/2025 dt17.05.2025 fl hr nr15 dty19.05.2025 procesverbal i marrjes ne dorez dt17.05.2025 |