| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 6121100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 293,640 |
| Amount | 293,640 lekë |
| Invoice description | 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem nr,20 dst.14.02.2023 procesverbal dt.04.01.2023 kontrat dt,21.04.2022 fature nr,9/2023dt,20.01.2023 |