| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 17621100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BAFTNA |
| Branch | Elbasan |
| Category | Kompensime speciale te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 kompesime urdher i brenshem nr.55/2 dt07.04.2026 vendim nr49 dt01.08.2025 konfirmim nr.890/1 dt15.08.2025 fature nr.nr1/2026 dt13.03.2026 |