| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 35921100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Erion Sina |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime pjese kembimi urdher nr.169 dt28.07.2025 procesverbal i marrjes ne dorezim fature nr.32/2025 dt23.07.2025 fl hr nr.24 dt.23.07.2025 |