| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 27321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 500,160 |
| Amount | 500,160 lekë |
| Invoice description | 2025Bashkia Cerriksherbim pasatrim urdher i brenshem nr129 dt16.06.2025 situacion dt05.05.2025kontrat nr2980 dt.26.12.2024 fature nr.87/2025 dt.30.04.2025 |