| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 56421100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Drita Xhika |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2023 Bashkia Cerrik materiale speciale uedher nr.209 dt.14.12.2023 procesverbal i marrjes ne dorezim faturte nr.475/2023 dt.11.12.2023 fl hr nr.45 dt12.12.2023 |