| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 17921100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDI KOKICI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime materiale u-p nr2 dt13.03.2026 p-v dt13.03.2026 p-v i marrjes ne dorezim fature nr6/2026 dt20.04.2026 fl hr nr.10 dt20.04.2026 |