| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 10421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Melius Shpk |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 585,600 |
| Amount | 585,600 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Aktivitet social, Organizim eventesh, UP nr 341 dt 15.11.2024. Nj F dt 19.11.2024. Fature nr 1 dt 09.03.2025. Situacion sherbimi bashklidhur |