| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 56021100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2025Bashkia Cerrik shpenzime materiale urdher i brenshem nr.241 dt12.11.2025 p-verbal i marrjes ne dorezim dt.10.11.2025 fature nr.77/2025 dt10.11.2025 fl hr nr.47 dt10.11.2025 |