| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 53121100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001shpenzime materiale speciale urdher nr.217 dt23.10.2024p-v i marrjes ne dorezim te materialeve dt18.10.2024 fature tatimore nr.469/2024 dt.18.10.2024 fl hr nr.38 dt.22.10.2024 |