| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 64321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 2025Bashkia Cerrik furnizim me sherbim e ushqim per mencat u-p nr.339 dt27.10.2025 ftesa per oferte njoftim fituesi dt28.10.2025 p-verbal nr5 p-v nr6 dt10.12.20205 fature nr.1183/2025dt15.12.2025 fl hr nr.49.49/1 dt15.12.2025 |