| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 461,884 |
| Amount | 461,884 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr.275/1 dt15.12.2025 situacion dt03.12.2025 kontrat nr.2980 dt26.12.2024 amend kontrate dt06.11.2025 nr.2745/1 fature nr230/2025 dt05.12.2025 |