| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 44621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CARITAS SHQIPTAR |
| Branch | Elbasan |
| Category | Te tjera transferta per institucionet jo-fitim prurese 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2025Bashkia Cerrik transferta per instit jo fitim prurese urdher i brenshem nr200 dt16.09.2025marrveshje bashkepunimi nr.458 dt02.02.2025 |