| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 51621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AA Gjini |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fituesi dt15.05.2025kontrat dt23.05.2025fature nr.18/2025dt9.10.2025 |