| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 7092110012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Universal Print Service |
| Branch | Elbasan |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2025Bashkia Cerrik sherbime te tjera urdh p nr95 dt15.12.2025 p-v vlere te vogel p-v i marrjes dorezim fatur nr72/2025 dt17.12.2025 |