| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 21821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 456,206 |
| Amount | 456,206 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr63/2 dt14.04.2026 situacion dt.01.04.2026 kontrat nr.350 dt28.01.2026 amendim kontrate dt06.11.2025 nr.2745/1 fature nr.57/2026 dt02.04.2026 |