| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 31621100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 200,400 |
| Amount | 200,400 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime organizim eventesh u-p nr.187 dt14.04.2026 kontrat dt12.05.2026formul i njoftimit te kontrates se nenshkruar vendim dt11.05.2026p-v dt27.04.2026p-verbal i marrjes dor dt14.05.2026fat35dt9.06.2026situaci |