| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 6421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VISHKULLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 materiale urdher i brend 21 dt 18.02.2026 pv marrje dorez punimeve 12.01.2026 fat nr 2/2026 fh nr 1 dt 12.01.2026 |