| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 4621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 59,990 |
| Amount | 59,990 lekë |
| Invoice description | 2025Bashkia Cerrik - shpenzime te tjera materilae, Urdher titullari nr 14 dt 5.02.2025. fature nr 32 dt 04.02.2025. Fl h nr 4 dt 05.02.2024. PVMD dt 20.12.2024 |