| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 61321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GELE ZANI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,228,873 |
| Amount | 1,228,873 lekë |
| Invoice description | 2025Bashkia Cerrik permirs i banesa ekz per te vart upnr202 dt01.07.2025 njof i kon se nenshkr dt09.09.2025 kont dt09.09.2025 njof fitues dt01.09.2025situacion nr2 vend dt02.09.2025fat 33/2025 dt07.11.2025 |