| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 11421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | KLUBI I FUTBOLLIT TURBINA |
| Branch | Elbasan |
| Category | Transferta per klubet dhe asociacionet e sportit 357,756 |
| Amount | 357,756 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime per klubin e futbollit urdher nr45 dt18.03.2026 situacion Prill2025 janar 2026 |