| Executed | 01.07.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 29321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 108,702 |
| Amount | 108,702 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 perfitim bursa nxenes urdher nr104 dt15.06.2026 vendim nr78 dt26.12.2025 konfirmim 4/1 dt07.01.2026 |