| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 51021100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sherbime transport urdher i brenshem nr.199 dt.15.10.2024 fature nr.341/2024 dt26.09.2024 p-v me vlere te vogel u-p nr.06 dt.11.04.2024 |