| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 19521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,427,300 |
| Amount | 2,427,300 lekë |
| Invoice description | 2110001 Bashkia Cerrik - F V .pjese kembimi. UP nr 85 dt 18.03.2024. Kontrate nr 2070 dt 6.09.2024. fature nr 2 dt 26.04.2025. Situacion nr 2 bashklidhur |