| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 22221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 3,830,323 |
| Amount | 3,830,323 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime ndihma ekonomike urdher nr.73 dt11.05.2026 vendim nr.4 dt03.05.2026 permbledhse |