| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 9521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 22,950 |
| Amount | 22,950 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime ekip i peshngritjes urdher nr.33 dt05.03.2026 vendim nr.110 dt20.06.2026 konfirmim nr.1186/1 dt30.6.2016 permbledhse |