| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 4921100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 2,456,400 |
| Amount | 2,456,400 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.95/2022 dt 14.12.2022, situacion |