| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 18421100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 326,340 |
| Amount | 326,340 Albanian lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sherbime te pastrimit te mbetjeve urdher i brenshem nr.74 dt.22.04.2024 procesverbal dt.02.04.2024 kontrate nr,08 dt.05.01.2024 fature nr,92/2024 dt.03.04.2024 |