| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 33221100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,510 |
| Amount | 99,510 lekë |
| Invoice description | 2023 Bashkia Cerrik materiale urdher nr.117 dt13.02.2023 procesverbal i marrjes ne dorezim fature nr.48/2023 dt.12.07.2023 fl hr nr,36 dt12.07.2023 |