| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 26921100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Grante per familjet per shpenzime funerale 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 ndihme financiare urdher nr90 dt03.06.2026 vendim nr.29 dt30.04.2026 konfirmim nr.543/1 dt08.05.2026 permbledhse |