| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 5021100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbime te tjerau-p nr252 dt27.08.2025 kontrat dt08.09.2025 p-v dt29.08.2025p-v dt02.09.2025 njoftim fituesi |