| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 34821100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime transporti urdher i brenshem nr.139 dt16.07.2024u-prokurimi nr06 dt.11.04.2024procesverbal i prokurimeve me vlera te vogla faturenr.261/2024 dt.08.07.2024 |