| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 21521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - shpenzime transporti per sportistet, Urdher titullari nr 103 dt 02.05.2025. Fature nr 156 dt 18.04.2025 |