| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 33821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AA Gjini |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2025Bashkia Cerrik shpenzime transporti u-p nr109/1 dt13.05.2025 ftesa per oferte njoftim fituesidt15.05.2025 kontrat 23.05.2025 fature nr.10/2025 dt14.07.2025 |