| Executed | 05.04.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 13521100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2023 Bashkia Cerrik te tjera materiale speciale fat nr 1/2023 fh nr 16 dt 21.03.2023 pv marrje ne dorezim dt 21.03.2023 |