| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 21721100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,503,904 |
| Amount | 1,503,904 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime paaftesi urdher nr68 dt21.04.2026 permbledhse |