| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 64721100012025 |
| 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 | 2025Bashkia Cerrik materiale speciale urdher i brenshem nr.289 dt22.12.2025 p-v per marrjen ne dorezim te materialit dt08.11.2025 fat nr.536/2025 dt09.12.2025 fl hr nr.48 dt09.12.2025 |