| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 23921100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 607,380 |
| Amount | 607,380 lekë |
| Invoice description | 2022 Bashkia Cerrik sherbime te tjera urdher i brenshem nr72 dt13.05.2022 procesverbal dt.04.05.2022 kontrate dt.21.04.2022 fature nr. 13/2022 dt. 12.05.2022 |