| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 4221100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 425,640 |
| Amount | 425,640 lekë |
| Invoice description | 2025Bashkia Cerrik - sherbime te tjera urdher nr.13 dt.05.02.2025 kontrat nr.08 dt 05.01.2024 situacion dt.17.10.2024. Fature nr 17.10.2024 |