| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 34321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,927,928 |
| Amount | 4,927,928 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher i brenshem nr107 dt16.06.2026 permbledhse |