| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 11521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | QENDRA PER EDUKIM DHE SPORT SKILLS |
| Branch | Elbasan |
| Category | Te tjera transferta per institucionet jo-fitim prurese 213,400 |
| Amount | 213,400 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime per transferta jo fitimprurese urdher nr50 dt24.03.2026 marrveshje bashkpunimi nr678 dt13.03.2025 |