| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 13321100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 materiale speciale urdher brend 55 dt 25.03.2024 pv marrje dorez 07.03.2024 fat nr 128/2024 fh nr 16 dt 18.03.2024 |