| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 4721100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 68,040 |
| Amount | 68,040 lekë |
| Invoice description | 2023 Bashkia Cerrik Organizim i eventeve Up nr.3 dt 07.01.2022, NJF 28.01.2022, kontrate 08.02.2022, fat nr.88/2022 dt 01.12.2022 |