| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 38621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 317,160 |
| Amount | 317,160 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sherbime te tjera riciklim urdher nr149 dt.06.08.2024kontrat nr08 dt.05.01.2024 situacion dt.16.07.2024 fature nr.195/2024 dt17.07.2024 |