| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 39621100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | — |
| Category | Sherbime te tjera 472,062 |
| Amount | 472,062 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime oponence teknikeurdher i brenshem nr129 dt16.07.2026 marrveshje nr340/1 dt29.01.2026fature nr164/2026 dt26.03.2026 |