| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 33821100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 395,700 |
| Amount | 395,700 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime tetjera urdher nr, 126 dt25.07.2022 procesverbal dt01.06.2022 kontrate dt21.04.2022 fature nr, 63/2022 dt.18.07.2022 |