| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 13221100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,150 |
| Amount | 98,150 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 materiale urdher brend 54 dt 25.03.2024 pv marrje dorez 13.03.2024 fat nr 33/2024 fh nr 15 dt 18.03.2024 |