| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 42521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Te tjera transferta tek individet 2,888,109 |
| Amount | 2,888,109 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime transferta tek individet urdher nr 139 dt07.08.2026 vendim kesh minist nr 666 dt10.10.2019 permbledhse |