| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 49921100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CARITAS SHQIPTAR |
| Branch | Elbasan |
| Category | Te tjera transferta per institucionet jo-fitim prurese 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2025Bashkia Cerrik transferta per instit jo fitim prurese urdher i brenshem nr221 dt10.10.2025marrveshje bashkepunimi nr.458 dt20.02.2025 |