| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 7621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | M.F.M |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 projekt urdher i brenshem nr36 dt23.02.2024 procesverbal i marrjes ne dorezim te sherbimit dt.06.02.2024 fature nr,18/2024dt.06.02.2024 fl hr nr,4 dt14.02.2024 |