| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 16721100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 925,680 |
| Amount | 925,680 lekë |
| Invoice description | 2023 Bashkia Cerrik riciklim mbetje urdher i brenshem nr54 dt.11.04.2023 procesverbal dt.03.04.2023 kontrata dt.21.04.2022 fature nr,70/2023 dt.31.03.2023 |