| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 7421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 488,580 |
| Amount | 488,580 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Paguar sherbime te tjera ECO ELB,Kontrate nr.2980 dt.26.12.2024,Fature nr.22/2025 dt.31.01.2025,Urdher nr.31/1 dt.20.02.2025 |