| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 21421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VISHKULLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Te tjera materiale, Urdher titullari nr 105 dt 02.05.2025. fature nr 15 dt 25.02.2025. Fl H nr 8/1 dt 07.03.2025. PVMD dt 25.02.2025 |