| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 34421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 762,300 |
| Amount | 762,300 lekë |
| Invoice description | 2025Bashkia Cerriksherbim pasatrim urdher i brenshem nr157dt17.07.2025 situacion dt01.07.2025kontrat nr2980 dt.26.12.2024 fature nr.131/2025 dt.04.07.2025 |