| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 60121100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UTILIS |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 ,shpenzime per aktivitet social urdher nr.202 dt15.10.2024 vendim nr.43 dt07.08.2024 akt marrveshje dt07.08.2024 fature nr.46/2024 dt12.08.2024 |