| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 46821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AA Gjini |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2025Bashkia Cerrik shpenzim transporti urdher nr.213dt02.10.2025 fature nr.16/2025 dt15.09.2025 |