| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 59821100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 225,780 |
| Amount | 225,780 lekë |
| Invoice description | 2022 Bashkia Cerrik sherbime te tjera riciklim urdher nr, 229 dt15.12.2022 procesverbal dt.01.12.2022 kontrat dt, 21.04.2022 fature tatimore 197/2022 dt14.12.2022 |