| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 44621100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 2,345,016 |
| Amount | 2,345,016 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr.148 dt19.08.2026 permbledhse |