| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15121100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 350 |
| Amount | 350 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001, Pagese per sherbime kadastrale, Urdher nr.47 dt 24.03.2026, fat nr.8919 dt 19.03.2026 |