| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 55921100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 36,800 |
| Amount | 36,800 lekë |
| Invoice description | 2023 Bashkia Cerrik shpenzime materiale speciale urdher nr.204 dt13.12.2023 procesverbal i marrjes ne dorezim fat nr.644/2023 dt.01.12.2023 fl hr nr.42 dt04.12.2023 |