| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 63821100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,126,800 |
| Amount | 1,126,800 Albanian lekë |
| Invoice description | 2022 Bashkia Cerrik mirmbajtje uprokurimi nr, 463 dt.26.10.2022kontrat dt, 10.11.2022 situacion procesverbal dt28.10.2022njoftim fituesi dt04.11.2022akt marrjes ne dorezim dt, 17.11.2022 situacion fature nr, 09/2022 dt.30.11.2022 |