| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 53921100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Daniela Lleshaj |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 kolaudim kanal vadites fature nr10/2025 dt14.04.2025 kontrat dt21.11.2024 akt kolaudimi dt02.12.2024 akt marrje dorezim dt06.01.2025 |