| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 24721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 36,800 |
| Amount | 36,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Shpenzime materiale speciale urdher nr.121 dt.02.06.2025 procesverbal i marrjes ne dorezim dt.05.05.2025 fature nr.249/2025 dt28.05.2025 fl hr nr.17 dt28.05.2025 |