| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 4521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 542,223 |
| Amount | 542,223 lekë |
| Invoice description | 2025 Bashkia Cerrik - Shpenzim kuote pjesmarrje, Urdher titullari nr 17 dt 05.02.2025. Situacion shpenzimesh tetor- nentor 2024 |