| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 16221100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 552,080 |
| Amount | 552,080 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Shpenzim kuote pjesmarrje, Urdher nr 66 dt 08.04.2025. Situacion shpenzimesh mars 2025 |