| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 45121100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | — |
| Category | Sherbime te tjera 491,338 |
| Amount | 491,338 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr.152 dt20.08.2026 situacion dt17.07.2026 kontrat nr350 dt28.01.2026fature nr160/2026 dt06.08.2026 |