| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 27821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEUS-AL |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 511,800 |
| Amount | 511,800 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime materiale u-p nr.308 dt09.10.2025 p-v njoftim fituesi dt13.10.2025 fature nr.1870/2025dt.17.10.2025 fl hr nr43 dt20.10.2025p-v i marrjes ne dorezimdt17.10.2025 |