| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 66921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 46,097 |
| Amount | 46,097 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 ushqim per menca e shkollau-p nr.63 dt.21.02.2024 ftesa per oferta p-v dt23.02.2024 njoftim fitues p-v i marrjes ne dorezim dt.03.07.2024 fature nr.192/2024 dt.03.07.2024 fl hr nr.26.26/1.dt04.07.2024 |