| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 43821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 14,450 |
| Amount | 14,450 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime ekip i peshngritjes urdher nr.143 dt17.08.2026 permbledhse vendim nr,110 konfirmimnr1186dt30.06.2026 |