| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 12321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Te tjera materiale speciale, Urdher titullari nr 52 dt 20.03.2025. Fature nr 80 dt 19.03.2025. Fl H nr 11 dt 19.03.2025. PVMd t 13.03.2025 |