| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 19621100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Besart Shehu |
| Branch | Elbasan |
| Category | Sherbime te tjera 490,948 |
| Amount | 490,948 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbime te tjra urdher nr71 dt28.04.2026 p-v vendim 3533 fature nr41/2026 dt21.04.2026 |