| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 40621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 2025Bashkia Cerrik kuot federate urdher nr.191 dt01.09.2025 fature tatimore nr.1/2025 dt29.08.2025 |