| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 56621100012024 |
| 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 Sherbim Transporti urdher i brenshem nr.224 dt11.11.2024 u-p nr.06 dt11.04.2024 pr-verbal me vlere te vogladt.11.04.2024 fature nr.370/2024 dt.09.10.2024 |