| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 49721100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 532,184 |
| Amount | 532,184 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 rimbursim T.V.SH urdher nr.192 dt14.10.2024kontrat 753 dt.18.03.2024 fature nr.16/2024 dt02.05.2024 fl hr,21 dt20.05.2024 |