| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 21921100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VISHKULLI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Te tjera paisje, UP nr 10 dt 16.12.2024. PV Emergjence dt 16.12.2024. Fature nr 49 dt 16.12.2024. fl H nr 8 dt 07.03.2025. PVMD dt 16.12.2024 |