| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 38821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Nikolla Dosti |
| Branch | — |
| Category | Sherbim per ngrohje 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 furnizim me gaz per ngrohje urdher i brenshem nr125 dt15.07.2026p-v i marrjes ne dorezim materialdt10.07.2026fature nr1/82026dt10.07.2026 fl hr nr22 dt13.07.2026 |