| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 23221100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | High tech supplies |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime materiale urdher nr.93 dt.28.05.2024 fature nr.1235/2024 dt.21.05.2024 |