| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 18621100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GELE ZANI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 3,557,020 |
| Amount | 3,557,020 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 permirsim i banesave ekzistueseper komun e varfrau-p nr202 dt01.07.2025for i njoft te kont se nenshkruar dt09.09.2025 kon dt09.09.2025njoftim fituesivendim komis situ perf fatnr132026dt07.04.2026akt marr dorez ak |