| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 55921100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 462,840 |
| Amount | 462,840 lekë |
| Invoice description | 2025Bashkia Cerriksherbim pasatrim urdher i brenshem nr247dt12.11.2025 situacion dt03.11.2025kontrat nr2980 dt.26.12.2024 fature nr214/2025 dt.10.11.2025 |