| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 56721100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sherbim transporti urdher i brenshem nr224/1 dt11.11.2024 u-p nr06 dt11.04.2024 prverbal i prok me vlere te vogel fature nr.381/2024 dt14.10.2024 |