| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 21621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | M.F.M |
| Branch | Elbasan |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Shpenzime per dokumentacion tekno-ligjor, Urdher titullari nr 104 dt 02.05.2025. fature nr 48 dt 04.04.2025. Fl Hyrje nr 12 dt 05.04.2025. PVMD dt 04.04.2025 |