| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 16221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 405,163 |
| Amount | 405,163 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr.63/4 dt14.04.2026 situacion dt16.02.2026 kontrate nr350 dt28.01.2026 amendim kontrate dt06.11.2025 fature nr.39/2026 dt05.03.2026 |