| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 68221100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UTILIS |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 900,000 |
| Amount | 900,000 Albanian lekë |
| Invoice description | 2025Bashkia Cerrikshpenzime per aktivitet urdher i brenshem preventiv akt marrveshje dt.09.06.2025 vendim nr.43 dt07.08.2025 konfirmim nr643/1 dt dt.14.06.2025 fature |