| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 69721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FILARA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 105,936 |
| Amount | 105,936 lekë |
| Invoice description | 2025Bashkia Cerrik materiale speciale up- nr389 dt13.11.2025 p-v dt17.11.2025 njoftim fituesi dt18.11.2025 p-v i marrjes ne dorezim dt09.12.2025 fat nr.290/2025 dty9.12.2025 fl hr nr48.48/1.48/2.48/348/448/548/648/7dt9.12.2025 |