| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 44121100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 970,857 |
| Amount | 970,857 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr146 dt17.08.2026 permbledhse faturash |