| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 56021100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik shpenzime materiale urdher i brenshem nr, 162/1 dt. 13.12.2021 prverbal marrje dorezim fature nr, 13/2021 dt.01.12.2021 fl hr nr, 39 dt. 02.12.2021 |