| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 30521100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 1,845,350 |
| Amount | 1,845,350 lekë |
| Invoice description | 2023 Bashkia Cerrik shperblim i anetareve te zaz,gnv.kqv urdher titullari nr.113 dt.11.07.2023 permbledhse e liste pageses |