| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 36121100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LIQENI EXPRESS |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 145,000 |
| Amount | 145,000 lekë |
| Invoice description | 2023 Bashkia Cerrik shpenzime transporti materiale K.Z.A.Z urdher i brenshem nr130 dt.01.08.2023 kontrat dt12.05.2023 fature nr,9/2023 dt,18.07.2023 |