| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 15821100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 279,480 |
| Amount | 279,480 Albanian lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sherbime te pastrimit urdher nr,63/1 dt.05.04.2024 kontrat nr.08 dt. 05.01.2024 procesverbal dt.18.03.2024 fature nr.80/2024 dt20.03.2024 |