| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 23421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Shpenzime materiale urdher i brenshem nr.111 dt19.05.2025 p-verbal i marrjes ne dorezim dt08.11.2025 fature nr.26/2025 dt13.05.2025 fl hr nr.14 dt13.05.2025 |