| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 56321100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Bursa 366,127 |
| Amount | 366,127 lekë |
| Invoice description | 2023 Bashkia Cerrik trajtim me bursa e ushqim uprokurimi nr39 dt.16.01.2023 ftesa per oferte njoftim fituesi fatureb nr,1730/2023 dt06.12.2023 fl hr, nr,44.44/1 dt.12.12.2023 |