| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 34621100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2026 Bashkia Cerrik 2110001, Mbikqyrje punimesh per objektin Riparim i Sistemit Ujites Bash Cerrik, Urdher nr.111 dt 22.06.2026, kontrate nr.1732 dt 11.05.2026, fat nr.20/2026 dt 11.06.2026 |