| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 29421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AA Gjini |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | 2025Bashkia Cerrik shpenzime transporti u-p nr109/1 dt13.05.2025 ftesa per oferte njoftim fituesidt15.05.2025 kontrat 23.05.2025 fature nr.7/2025 dt.27.05.2025 |