| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 24821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime kolaudim punimesh lyrje e mirmbajtje ob shkollore urdher nr88 dt26.05.2026akt marr dorzimdt.19.09.2025 akt kolaudim dt15.09.2025 dt16.09.2025kontrat dt11.09.2025 |