| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 70521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Albsig Jete |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 325,000 |
| Amount | 325,000 lekë |
| Invoice description | 2025Bashkia Cerrik sigurim jetes se punonjesve te sherb nga zjarri u-p nrt438 dt15.12.2025 ftesa per oferte p-v dt17.12.2025 noftim fituesi fature nr66500/2025 dt22.12.2025 |