| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 12121100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 40,320 |
| Amount | 40,320 lekë |
| Invoice description | 2110001 Bashkia Cerrik materiale fat nr 1/2021 dt 19.03.2021 fh nr 10 dt 19.03.2021 pv per marrje dorezim malli dt 19.03.2021 |