| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 45521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARTAN SPAHIU |
| Branch | — |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime sherbime konculenceurdher nr153 dt20.08.2026 fature nr.6/2026 dt24.07.2026u-p nr8 dt24.07.2026p-v i marrjes ne dorezim te sherbimit dt24.07.2026 |