| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 27521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 203,988 |
| Amount | 203,988 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 materiale u-p nr310 dt9.10.2025 njoftim fituesi dt10.10.2025p-v i marrjes ne dorezim dt16.102025fature nr170/2025 dt16.10.2025 fl hr nr41 dt17.10.2025 |