| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 32821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 36,007 |
| Amount | 36,007 lekë |
| Invoice description | 2025Bashkia Cerrik shpenzime per materiale urdher nr.148 dt.09.07.2025 p-verbal i marrjes ne dorezim fature nr.524/2025 dt27.06.2025 fl hr nr.22 dt27.06.2025 |