| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 3621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 508,080 |
| Amount | 508,080 lekë |
| Invoice description | 2025Bashkia Cerrik - sherbime te tjera urdher nr.11 dt.05.02.2025 kontrat nr.08 dt 05.01.2024 situacion dt.17.12.2024. Fature nr 17.12.2024 |