| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 900 |
| Amount | 900 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001, Pagese per sherbime kadastrale, Urdher nr.51 dt 28.03.2026, fat nr.9710 dt 27.03.2026 |