| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 59721100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 143,520 |
| Amount | 143,520 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 kend lojrash up nr 157 dt 15.07.2019 pv dt 17.07.2019 formul njoft fituesi 18.07.2019 kont 31.7.2019 fat nr 99 dt 04.12.2019 seri fat 76390400 situac perfundimtar |