| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 57521100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT "TURBINA" |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 756,928 |
| Amount | 756,928 lekë |
| Invoice description | 2023 Bashkia Cerrik shp kuot pjesmarrje urdher nr, 212dt.20.12.2023 situacion shpenzimesh |