| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 27621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 1,042,800 |
| Amount | 1,042,800 lekë |
| Invoice description | 2025Bashkia Cerrik - Shpenzime per aktivitet u-p nr.141 dt09.05.2025ftesa per oferte procesverbal njoftim fituesi situacion dt09.06.2025 fature nr.26/2025 dt10.06.2025 |