| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 38421100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 388,020 |
| Amount | 388,020 Albanian lekë |
| Invoice description | 2023 Bashkia Cerrik sherbime te tjra kontrat nr.542 dt. 21.02.2023 procesverbal dt16.06.2023 urdher i brenshem nr..199 dt23.08.2023 fature nr,120/2023 dt.30.06.2023 |