| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 46721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2025Bashkia Cerrik blerje paisje urdher i brenshem nr.211 dt02.10.2025p-verbal marrjes ne dorzim dt22.09.2025fature nr.157/2025 dt22.09.2025 fl hr nr.34 dt23.09.2025 |