| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 35421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2025Bashkia Cerrik mbikqyres punimesh urdher i brenshem nr.162 dt22.07.2025kontrat dt09.09.2024akt marrje dorezim akt kolaudim dt24.09.2024 fature 6/2025 dt28.03.2025 |