| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 38121100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | — |
| Category | Sherbime te tjera 438,360 |
| Amount | 438,360 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbim transport mbetje urdher nr120 dt13.07.2026 kontrat nr350 dt06.11.2025 nr2745/1 situacion dt16.06.2026 fature nr132/2026 dt02.07.2026 |