| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 68321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LURIMI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,356,908 |
| Amount | 1,356,908 Albanian lekë |
| Invoice description | 2025Bashkia Cerrik hartimi i planit te mbareshtimit ekonomia pyjore Mollas u-p nr306 dt14.10.2024njoftim fituesdt30.10.2024kontr dt.15.11.2024situacion nr2 fature nr.45/2025 dt01.12.2025 fl hr.nr53dt01.12.2025akt certifikimi dt15.05.2025p-v |