| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 64421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FILARA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 720,864 |
| Amount | 720,864 lekë |
| Invoice description | 2025Bashkia Cerrik krijim biblotekeup nr.389 ftesa per oferte p-verbal dt14.11.2025 njoftim fituesi dt18.11.2025 p-v marrjes ne dorezim dt09.12.2025 fature nr.290/2025 dt09.12.2025 fl hr nr.48.48.1.48.2.48.3.48.4.48.5.48.6.48.7dt9.12.2025 |