| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 29621100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 462,010 |
| Amount | 462,010 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr99/1 dt15.06.2026 situacion dt01.06.2026fature nr116 dt04.06.2026 kontrat dt04.02.2026prot dt28.01.2026 |