| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 27221100012025 |
| 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 nr.34/2025 dt12.06.2025 fl hr nr.17 dt12.06.2025 |