| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 46021100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 13,023,933 |
| Amount | 13,023,933 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr148 dt19.08.2026 permbledhse banke |