| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 45221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | — |
| Category | Sherbime te tjera 392,683 |
| Amount | 392,683 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr.152/1 dt20.08.2026 situacion dt03.08.2026 kontrat nr350 dt28.01.2026fature nr161/2026 dt06.08.2026 amendim kontratedt06.11.2025 |