| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 23621100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 63,540 |
| Amount | 63,540 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 kompesim telefoni urdher nr84 dt21.05.2026 kontrat dt29.02.2024 permbledhse |