| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 7521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARKU / ELBASAN |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale 50,080 |
| Amount | 50,080 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Shpenzime abonimi,Fature nr.110/2025 dt.11.02.2025,Urdher nr.32 dt.20.02.2025 |