| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 28021100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SPIRIT TRAVEL - TOURS |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 73,490 |
| Amount | 73,490 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime transporti u-p 232 dt05.08.2025 p-v dt07.08.2025 njoftim fituesi dt07.08.2025 fature nr2801/2025 dt12.08.2025 |