| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 23521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 119,172 |
| Amount | 119,172 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Shpenzime transfert te individet trajtim bursa ushqime mencen e konviktit urdher i brenshem nr.113 dt19.05.2025 procesverbal i marrjes ne dorezim temallit fature nr.320/2025 dt29.04.2025 fl hr nr.13 dt29.04.025 |