| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 24621100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 955,761 |
| Amount | 955,761 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr.86 dt21.05.2026 permbledhse |