| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 15521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 131,104 |
| Amount | 131,104 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime postarte urdher i brenshem nr62 dt14.04.2026 permbledhse shpenzimesh |