| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 4921100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 628,056 |
| Amount | 628,056 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbim pastrimi urdher nr11 dt11.02.2026 situacion dt06.01.2026 amendim kontrate dt06.11.2025 fature nr.9/2026 dt08.01.2026 |