| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 31821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 8,937,762 |
| Amount | 8,937,762 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr107 dt16.06.2026 permbledhse |