| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 67621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Emanuel Hysa |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 2025Bashkia Cerrik materiale urdher i brenshem nr.292 dt23.12.2025 p-v i marrjes ne dorezim dt18.12.2025 fature 303/2025 dt18.12.2025 fl hr nr50 dt18.12.2025 |