| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 6592110012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 2,838,212 |
| Amount | 2,838,212 lekë |
| Invoice description | 2025Bashkia Cerrik Paga ndertim ure mbi prrua Shushic u-p nr1 dt30.09.2025 kontrat dt12.11.2025njoftim fitues formular i njoft kontrates dt12.11.2025 vendim dt30.10.2025p-v dt23.10.2025fature nr.12/2025 dt22.12.2025 situacion nr1 |