| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 36521100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Videomobile |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime te tjera urdher i brenshem nr.146 dt.23.07.2024 fature nr.285/2024 dt10.07.2024 fl hr nr.28 dt10.07.2024 procesverbal i marrjes ne dorezim te materialeve dt10.07.2024 |