| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 66621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2025Bashkia Cerrik Paga materiale specialeurdher i brenshem nr291 dt23.12.2025 P-V i marrjes ne dorezim dt18.12.2025 fature nr.412/2025 dt18.12.2025 fl hr nr51 dt18.12.2025 |