| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | pt43621100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1,499,400 |
| Amount | 1,499,400 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 paga keshilltar urdher i brenshem nr147 dt18.08.2026 permbledhse |