| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 19221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime transporti urdher i brenshem nr55/1 dt07/04.2026 vendim nr.49 dt01.08.2026 konfirmim nr890 dt15.08.2025 akt marrveshje dt10.09.2026 fature nr1/2026 dt19.03.2026 |