| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 35321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2025Bashkia Cerrik mbikqyres punimesh mirmbajtje objekti kinemas Ptoleme Xhuvani urdher nr163 dt22.07.2025 kontrat dt06.12.2024aktkolaudimi akt marrjes ne dorezim dt26.12.2024fature nr7/2025dt28.03.2025 |