| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 16621100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 410,520 |
| Amount | 410,520 lekë |
| Invoice description | 2023 Bashkia Cerrik riciklim mbetje urdher nr, 53 dt. 11.04.2023 procesverbal dt.16.03.2023 kontrat dt. 21.04.2022fature nr, 57/2023 dt. 27.03.2023 |