| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 34521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LULZIM LAROSHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 51,404 |
| Amount | 51,404 lekë |
| Invoice description | 2025Bashkia Cerrik shpenzime materiale urdher i brenshen nr.158 dt18.07.2025 pverbal i marrjes ne dorezim dt27.06.2025 fature nr.965/2025 dt27.06.2025 fl hr nr.21 dt27.06.2025 |