| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 64921100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 641,622 |
| Amount | 641,622 lekë |
| Invoice description | 2110001 Bashkia Cerrik, Shp mirembajtje dhe lyerje objektesh, Up nr.227 dt 30.07.2025, kont nr.1896 dt 22.08.2025, FNJKN nr.1914 dt 25.08.2025, fat nr.38/2025 dt 08.10.2025, situacion |