| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 17621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZGA |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Blerje pellet per shkollat, UP nr 15 dt 15.01.2025. Nj F dt 27.01.2025. Fature nr 3 dt 05.02.2025. Fl H nr 5 dt 06.02.2025. PVMD dt 05.02.2025 |