| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 51521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 2025Bashkia Cerrik materiale urdher i brenshem nr.232 dt21.10.2025proceverbal i marrjes ne dorezim dt14.10.2025 fl hr nr38 dt15.10.2025 fature nr.169/2025 dt14.10.2025 |