| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 68121100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EN-SAL |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,030,800 |
| Amount | 1,030,800 lekë |
| Invoice description | 2025Bashkia Cerrik marre mjet me qera u-p nr57 dt07.02.2023 ftesa per oferte p-v dt09.02.2023 njoftim fituesi dt09.02.2023fature nr599/2024 dt14.02.2024 |