| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 43921100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbime te tjera 262,500 |
| Amount | 262,500 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime trajtim ushqimor per sportistet elitar urdhe nr144 dt17.08.2026vendim nr.38 dt26.05.2026konfirmim nr.623/3dt26.06.2026permbledhse |