| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 34921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 304,440 |
| Amount | 304,440 Albanian lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime riciklimi urdher nr140 dt.16.07.2024 kontrat nr08 dt.05.01.2024 situacion dt06.06.2024 fature nr.152/2024 dt.04.06.2024 |