| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 12121100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | G I Z |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 219,131 |
| Amount | 219,131 lekë |
| Invoice description | 2023 Bashkia Cerrik rimbursim i tvsh urdher i brenshem nr39 dt.15.03.2023 permbledhse faturash shkresa ministrise |