| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 60521100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TRIPTIK |
| Branch | Elbasan |
| Category | Shpenzime per prodhim dokumentacioni specifik 162,000 |
| Amount | 162,000 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik detyrim i prapambetur up nr, 53 dt, 26.02.2019 urdher nr52.dt.26.02.2019 procesverbal permbledhse faturash kontrat dt,04.03.2019 fl hr nr, 100 dt, 13.12.2019 |