| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 24321100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Gjyladin Polisi |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2023 Bashkia Cerrik kolaudim shkolles 9vjecare e banesave te familjeve ne nevoj AKT Kolaudimi dt.06.02.2023 kontrat dt.26.01.2023 fature nr,2/2023 dt.02.03.2023 |