| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 27421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SOKRAT CAKO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,300 |
| Amount | 118,300 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 blere materiaie u-p nr.6 dt19.05.2026 p-v i prok 100000fature nr18/2026 dt20.05.2026 fl hr nr18 dt08.06.2026 p-v i marrjes ne dorezim . |