| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 18121100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 101,000 |
| Amount | 101,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - te tjera materilae speciale, Urdher titullai nr 93 dt 11.04.2025. fature nr 27 dt 17.02.2025. FL nr 09 dt 07.03.2025. PVMD dt 07.03.2025 |