| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 491221100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AA Gjini |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 123,200 |
| Amount | 123,200 lekë |
| Invoice description | 2025Bashkia Cerrik transport materiale zgjedhore urdher nr214 dt02.10.2025fature nr14/2025 dt08.09.2025 |