| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 32921100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Marius Merdani |
| Branch | Elbasan |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2025Bashkia Cerrik Paga sherbime te tjera urdher i brenshem nr.149 dt19.07.2025p-v dt.17.06.2025 fature nr.2/2025 dt18.06.2025 |