| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 54521100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 600,780 |
| Amount | 600,780 lekë |
| Invoice description | 2110001 Bashkia Cerrik, Menaxhimi i mbetjeve, Kontrate 21.04.2022 Urdher tit nr.203 dt 14.11.2022 Pv 03.10.2022 dhe 17.10.2022 fat nr.154/2022 dt 25.10.2022 |