| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 16921100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AA Gjini |
| Branch | Elbasan |
| Category | Kompensime speciale te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 kompesime urdher nr55 dt07.04.2026 vendim nr49 dt01.08.2025 konfirmim nr890/1 dt15.08.2025akt marrveshje dt10.09.2025 fature nr.8/2026dt18.03.2026 |