| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 4821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 384,780 |
| Amount | 384,780 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbim transport mbetje urdher nr276 dt15.12.2025 situacion dt22.04.2025 kontrat nr.2980 dt26.12.2024amendim kontrate dt06.11.2025 fature nr73/2025 dt22.04.2025 situacion dt22.04.2025 |