| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 32721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,050 |
| Amount | 99,050 lekë |
| Invoice description | 2025Bashkia Cerrik shpenzime per materiale urdher nr.151 dt09.07.2025 p-verbal i marrjes ne dorezim fature nr.38/2025 dt07.07.2025 fl hr nr.23 dt08.07.2025 |