| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 11221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 189,626 |
| Amount | 189,626 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.444 dt18.03.2026 vendim nr17 dt27.02.2026 konfirmim nr.335/1 dt09.03.2026 permbledhse |