| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 23521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 453,898 |
| Amount | 453,898 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr.82 /1dt20.05.2026 situacion dt04.05.2026 kontrat nr350 dt28.01.2026fature nr79/2026 dt05.05.2026 |