| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 31021100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2,998,800 |
| Amount | 2,998,800 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 paga keshilltar urdher nr.105 dt15.06.2026 permbledhse |