| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 39021100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 18,514,978 |
| Amount | 18,514,978 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime paaftesie urdher i brenshem nr131 dt22.07.2026permbledhse |