| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 12621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARKU / ELBASAN |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale 50,080 |
| Amount | 50,080 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime abonimi urdher nr50 dt.20.03.2024 fature nr122/2024 dt12.03.2024 oferta |