| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 5821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 355,380 |
| Amount | 355,380 lekë |
| Invoice description | 2025Bashkia Cerrik - sherbime te tjera urdher titullari nr.23 dt.11.02.2025 kontrat nr.08 dt 05.01.2024 situacion dt.18.11.2024. Fature nr 328 dt 18.11.2024 |