| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 50821100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | XHEVAT FERHATI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime materiale uprokurimi nr, 07 dt. 10.10.2022 procesverbal i bler te vogla procesverbal i marrjes ne dorezim fature nr, 978/2022 dt1010.2022 fl hr nr, 30 dt21.10.2022 |