| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 39821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GELE ZANI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 245,099 |
| Amount | 245,099 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 permirsim i banesave ekzistueseper komun e varfrau-p nr202 dt01.07.2025for i njoft te kont se nenshkruar dt09.09.2025 kon dt09.09.2025njoftim fituesivendim sit2 perfund fatnr182026dt25.05.2026AKt MDO Kola |