| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 28521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 207,488 |
| Amount | 207,488 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr80 dt18.05.2026 vendim nr.27 dt30.04.2026 konfirmim nr541/1 dt08.05.2026 permbledhse |