| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 38721100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | — |
| Category | Sherbime te tjera 75,001 |
| Amount | 75,001 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbime te tjera urdher nr130 dt16.07.2026marrveshje nr1319/1 dt09.04.2026 fature nr338/2026 dt26.05.2026 |