| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 27321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VISHKULLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,412 |
| Amount | 119,412 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 blere materiale u-p nr5 dt21.05.2026p-v me vler nen100000 fature nr.28/2026 dt22.05.2026 fl hr nr17 dt08.06.2026procesverbal i marrjes ne dorezim |