| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 19421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 600 |
| Amount | 600 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime per regjistrim te pasuris urdher i brenshem nr70 dt28.04.2026 fature nr13226dt27.04.2026 |