| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 31321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Elis Killo |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime materiale urdher i brenshem nr101 dt15.06.2026 p-v i marrjes ne dorezim dt14.10.2026fature nr20/2026 dt13.05.2026 fl hr nr.14 dt20.05.2026 |