| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 64821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AA Gjini |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 146,940 |
| Amount | 146,940 lekë |
| Invoice description | 2025Bashkia Cerrik shp transporti kzaz urdher nr290 dt22.12.2025 akt marrveshje kzaz dt11.11.2025 fature nr27 dt18.12.2025 |