| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 56921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VISHKULLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime materiale urdher nr.226 dt.11.11.2024 fature nr.41/2024 dt29.10.2024 fl hr nr.42 dt.30.10.2024 pverbal i marrjes ne dorezim |