| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 34121100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | INA - 96 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 11,040,000 |
| Amount | 11,040,000 lekë |
| Invoice description | 2026 Bashkia Cerrik 2110001, Blerje eskavator, Up nr.151 dt 02.06.2025, kontrate nr.3238 dt 22.12.2025, FNJKN nr.3239 dt 23.12.2025, fat nr.1/2026 dt 12.01.2026, fh nr.72 dt 12.01.2026, pv marrje ne dorezim 12.01.2026 |