| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 28521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VISHKULLI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 60,700 |
| Amount | 60,700 lekë |
| Invoice description | 2025Bashkia Cerrik paisje urdher nr134 dt18.06.2025 p-verbal dt23.05.2025 pverbal i marrjes ne dorezim dt10.6.2025 fature nr.53/2025 dt10.06.2025 fl hr nr.18 dt.13.06.2025 |