| Executed | 28.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 12721100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 183,780 |
| Amount | 183,780 lekë |
| Invoice description | 2023 Bashkia Cerrik Pagese per depozitimin e mbetjeve, kontrate 21.04.2022, Urdher titullari nr.36 dt 10.03.2023, Pv 15.02.2023, fat nr.34/2023 dt 23.02.2023 |