| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 51521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UJORI |
| Branch | — |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbim deklarat importi urdher nr162 dt09.09.2026 fature nr597/2026dt08.09.2026 |