| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 28721100012026 |
| 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 materiale u-p nr4 dt02.04.2026p-v nen 100000dt02.04.2026p-verbal i marrjes ne dorezim dt02.04.2026 fature nr.9/2026dt12.05.2026 fl hr nr12/112/212/3 dt12.05.2026 preventiv |