| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 2821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Lorenc Sollaku |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 7,640 |
| Amount | 7,640 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 debitor urdher nr9 dt2.02.2026 kom per bllok debitori nr.48278 dt12.07.2021 Esmeralda Ilirjan Dulja |