| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 27321100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,036 |
| Amount | 99,036 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 materiale speciale urdher nr.106 dt.07.06.2024 procesverbal i marrjes ne dorezium te sherbimit dt.06.06.2024 faturenr.5/2024 dt06.06.2024 fl hr nr.23 dt.06.06.2024 |