| Executed | 04.07.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 27421100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,018,980 |
| Amount | 1,018,980 lekë |
| Invoice description | 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem 89 dt.13.06.2023 procesverbal dt16.05.2023 kontrate nr,542 dt.21.02.2023 fature nr,87.2023 dt,30.04.2023 |