| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 64621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 materiale urdher i brenshem nr253 dt17.12.2023 fature nr.551/2024dt10.12.2024 fl hr nr.46 dt10.12.2024p-verbal i marrjes ne dorezim |