| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 9821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 200,005 |
| Amount | 200,005 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime qera ambjenti urdher i brenshem nr.65 dt05.03.2026 vendim nr7 dt28.01.2025 konfirmim nr186/1 dt13.02.2026 kontrat nr1200 permbledhse |