| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 50621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VISHKULLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 54,280 |
| Amount | 54,280 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 te tjera materiale urdher i brenshem nr.198 dt15.10.2024 Procesverbal marrjes ne dorezim te materialeve fature nr.29/2024 dt.13.09.2024 fl hr,nr.35 dt.18.09.2024 |