| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 50021100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2025Bashkia Cerrik shpenzime tgransport veteran urdher nr225 dt13.10.2025 fature nr.285/2025 dt26.09.2025 |