| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 22721100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 113,394 |
| Amount | 113,394 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr81 dt18.05.2026 vendim nr28 dt30.04.2026 konfirmim nr542/1 dt08.05.2026 permbledhse |