| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 45221100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 531,060 |
| Amount | 531,060 Albanian lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr.178 dt16.09.2024 kontrat nr.08 dt.05.01.2024 situacion dt.02.09.2024 fature nr.246/2024 dt.02.09.2024 |