| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 40021100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 764,880 |
| Amount | 764,880 lekë |
| Invoice description | 2025Bashkia Cerrik sherbime te tjera urdher nr.185 dt26.08.2025 situacion dt09.08.2025 kontrat nr2980 dt26.12.2024fature nr.148/2025 dt11.08.2025 |