| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 52021100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VISHKULLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 47,700 |
| Amount | 47,700 lekë |
| Invoice description | 2025Bashkia Cerrik materiale urdher i brenshem nr.34 dt20.02.2025 prverbal i marrjes ne dorezim dt02.12.2024 fature nr.47/2024 dt02.12.2024 fl hr nr44.44.1 dt06.12.2024 |