| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 57021100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime materiale urdher i brenshem nr.229 dt11.11.2024 p-v marrje ne dorzim te materialit dt.08.11.2024 fature nr.97/2024 dt08.11.2024 fl hr nr.43 dt08.11.2024 |