| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 29921100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 920,881 |
| Amount | 920,881 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr.106dt15.06.2026 permbledhse |