| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 60021100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | QENDRA PER EDUKIM DHE SPORT SKILLS |
| Branch | Elbasan |
| Category | Te tjera transferta per institucionet jo-fitim prurese 108,300 |
| Amount | 108,300 lekë |
| Invoice description | 2025Bashkia Cerrik transferime jo fitim prurese urdher i brenshem nr.269 dt05.12.2025 marrveshje bashkepunimi nr678 dt13.03.2025 |