| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 25021100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 18,600,887 |
| Amount | 18,600,887 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime perfitim paaftesi urdher nr89 dt26.05.2026 permbledhse banke |