| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 6321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MARKU / ELBASAN |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale 59,470 |
| Amount | 59,470 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001, Shpenzim abonim ne gazete, Urdher titullari nr.21 dt 18.02.2026, fat nr.33/2026 dt 21.01.2026 |