| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 45121100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GENUS |
| Branch | Elbasan |
| Category | Sherbime te tjera 58,985 |
| Amount | 58,985 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sherbime te tjera urdher nr.179dt16.09.2024fature nr.105/2024 dt01.08.2024 |