| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 47021100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TV SKAMPA |
| Branch | — |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime sherbime urdher i brenshem nr154 dt27.08.2026 fature nr15/2023dt08.08.2023kontrat dt27.06.2023p-v dt22.06.2023 |