| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 37821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 2025 Bashkia Cerrik, Blerje materiale speciale, Urdher titullari nr.170 dt 04.08.2025, fat nr.263/2025 dt 31.07.2025, fh nr.26 dt 01.08.2025, pv marrje ne dorezim 01.08.2025 |