| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 21321100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,290 |
| Amount | 99,290 lekë |
| Invoice description | 2023 Bashkia Cerrik materiale urdher nr, 67 dt04.05.2023 fature nr, 24/2023 dt. 26.04.2023 fl hr nr, 20 dt26.04.2023 procesverbal i marrjes ne dorezim te mallit |