| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | pt28621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Drita Xhika |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 19,700 |
| Amount | 19,700 lekë |
| Invoice description | 2025Bashkia Cerrik te tjeramateriale urdher i brenshem nr.135 dt.18.06.2025 p-verbal i marrjes ne dorezim dt03.06.2025fature nr92/2025 dt03.06.2025 fl hr nr19 dt13.06.2025 |