| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 29721100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 167,961 |
| Amount | 167,961 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime postarte urdher i brenshem nr100dt15.06.2026 permbledhse |