| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 15721100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UJORI |
| Branch | Elbasan |
| Category | Sherbime te tjera 5,500 |
| Amount | 5,500 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbime urdher nr.61 dt14.04.2026 fature nr.184/2026 dt06.03.2026 |