| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 32321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MELDI |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 476,146 |
| Amount | 476,146 lekë |
| Invoice description | 2025Bashkia Cerrik Paga sipas liste pageses se bankes nr.punonjesish 155 |