| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 642221100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOCIETAS SERVICES INTEGRATED |
| Branch | Elbasan |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2025Bashkia Cerrik sherbime te tjera urdher i brenshem nr.277 dt15.12.2025 u-p nr.303/4 dt13.10.2025 p-v i prok me vlere te vogel kontrat dt13.10.2025 oferta fature nr.124/2025 dt28.11.2025 |