| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 35721100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AA Gjini |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001, Transport sportistesh, Up nr.109/1 dt 13.05.2025, ftese per oferte 15.05.2025, NJf 15.05.2025, kont nr.1212 dt 23.05.2025, fat nr.7/2026 dt 03.03.2026 |