| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 8121100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | READ 2000 |
| Branch | Elbasan |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2025 Bashkia Cerrik - F.V sherbime , Urdher titullari nr 33 dt 20.02.2025. UP nr 11 dt 17.12.2024. Pv emergjence ndt 17.12.2024. Fature nr 9 dt 17.12.2024 |