| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 15621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Kolaudim punimesh, OB ndertimore bashkia cerrik Kontrate dt 04.03.2024.Akt kolaudim dt 28.05.2024. Akt marrje dorezim dt 30.05.2024. Fature nr 3 dt 01.04.2025 |