| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 47721100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 363,300 |
| Amount | 363,300 Albanian lekë |
| Invoice description | 2023 Bashkia Cerrik sherbime te tjera urdher nr,171/1 dt.06.10.2023 procesverbal dt.18.09.2023 kontrat dt,542 dt.21.02.2023fature nr,187/2023 dt.25.09.2023 |