| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 5321100012026 |
| 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 2110001 shpenzime trajtim ushqimor urdhernr.13 dt16.02.2026 vendim nr.78 dt27.12.2024 permbledhse |