| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 68721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | MEHMET MEMA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,080 |
| Amount | 100,080 lekë |
| Invoice description | 2025Bashkia Cerrik furnizim me ushqim urdher i brenshem nr300 dt31.12.2025 fature nr.2826/2025 dt22.12.2025 fl hr nr.52 dt22.12.2025 |