| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 66421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 300 |
| Amount | 300 lekë |
| Invoice description | 2025Bashkia Cerriksherbime speciale urdher nr.294 dt23.12.2025 fsature nr.33690dt23.12.2025 |