| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 27421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 465,420 |
| Amount | 465,420 lekë |
| Invoice description | 2025Bashkia Cerrik sherbime te tjera urdher nr.129/1dt.16.06.2025 kontrat nr..2980 dt08.12.2024 situacion dt.19.05.2025 fature nr.99/2025 dt.19.05.2025 |