| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 15821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Emanuel Hysa |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime materiale urdher i brenshem nr60 dt14.04.2026proceverbal i marrjes ne dorezim dt18.12.2025 gfature nr.271/2026 dt08.04.2026 |