| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 35421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 600,204 |
| Amount | 600,204 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001, Materiale per sektorin e mirembajtjes, Up nr.111 dt 26.02.2026, kont nr.1012 dt 12.03.2026, FNJKN nr.1019 dt 13.03.2026, fat nr.45/2026 dt 18.03.2026, fh nr.9,9/1,9/2 dt 15.04.2026, pv marrje dorz 18.03.2026 |