| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 51421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Elis Killo |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2025Bashkia Cerrik shpenzime materiale urdher i brenshem nr.233 dt21.10.2025prverbal i marrjes ne dorezim dt14.10.2025 fature nr.45/2025dt14.10.2025 fl hr nr.42 dt17.10.2025 |