| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 52721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BEHAR BICI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,004 |
| Amount | 119,004 lekë |
| Invoice description | 2110001 Bashkia Cerrik te tjera materiale speciale UP nr 240 dt 23.10.2025 pv marrje dorezim dt 20.10.2025 fat nr 23/2025 dt 20.10.2025 fh nr 44 dt 20.10.2025 |