| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 25621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 340,800 |
| Amount | 340,800 Albanian lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sherbime te tjera urdher nr,93/1 dt.28.05.2024 procesverbal dt02.05.2024 kontrat nr.8 dt.05.01.2024 fature nr.134/2024 dt17.05.2024 |