| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 5321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2025 Bashkia Cerrik - Te tjera materiale, Urdher titullari nr 21 dt 07.02.2025. Fature nr 52 dt 3101.2025. FL h nr 2 dt 31.01.2025. PVMD dt 22.12.2024 |