| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 24721100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 mbikqyres punimeshurdhernr87 dt26.05.2026 kontrat dt22.08.2025 akt marr dorezim dt19.09.2025 akt kolaudim dt15.09.2025fature nr17/2025 dt21.11.2025 |