| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 59721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,350 |
| Amount | 1,350 lekë |
| Invoice description | 2025Bashkia Cerrik regjistrim pasurie fat nr.31063dt02.12.2025 urdher nr.268 dt03.12.2025 kerkesa nr.31861 dt.02.12.2025 |