| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 65921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Nikolla Dosti |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 41,600 |
| Amount | 41,600 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 furnizim me gaz per ngrohje urdher nr.259 dt23.12.2024p-verbal i marrjes ne dorezim dt18.12.2024faturenr.18.12.2024 fl hr nr.47 dt18.12.2024 |