| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 53221100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Drita Xhika |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 materiale urdher nr.218 dt.23.10.2024 procesverbal i marrjes ne dorez te mallit fature nr.356/2024 dt21.10.2024 fl hr nr.39 dt22.10.2024 |