| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 45321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 180,732 |
| Amount | 180,732 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime postarte urdher i brenshem nr.151 dt20.08.2026 fature nr606 ,612 dt05.08.2026 |