| Executed | 30.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 1721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 480,600 |
| Amount | 480,600 lekë |
| Invoice description | 2025Bashkia Cerrik sherbime te tjera urdher nr.2 dt.23.01.2025 kontrat nr.08 dt05.01.2024 situacion dt.06.01.2025 |