| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 23721100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 147,187 |
| Amount | 147,187 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzim postare urdher i brenshem nr85 dt20.05.2026 permbledhse |