| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 31221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Adel CO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 124,200 |
| Amount | 124,200 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 materiale urdher nr95 dt09.06.2026 fature nr42/2025 dt15.04.2025 fl hr nr.56 dt30.12.2025 p-v i marrjes ne dorezim |