| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 45821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001urdher i brenshem nr154dt20.08.2026kontrat dt15.12.2025a-k kolaudim dt20.01.2026 a-marr dorzim dt29.01.2026 fature nr29/2026dt16.07.2026 |