| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 11621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 3,794,400 |
| Amount | 3,794,400 lekë |
| Invoice description | 211001 Bashkia Cerrik - Organizim eventesh, UP nr 305 dt 14.10.2024. Nj F dt 04.12.2024. Kontrate nr 2855 dt 06.12.2024. Fature nr 1 dt 06.03.2025. situacion sherbimesh Bashklidhur |