| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 30921100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Elbasan |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 paga antar komisioni urdher i brenshem nr109 dt22.06.2026 urdher nr30 dt12.02.2025 permbledhse |