| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 23321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Sherbime te tjera 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001sherbim ushqimor per sportistet urdher nr83 dt20.05.2026 vendim nr78 dt27.12.2024 permbledhse |