| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 47321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | TV SKAMPA |
| Branch | — |
| Category | Sherbime te tjera 110,000 |
| Amount | 110,000 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime sherbime urdher i brenshem nr154/3dt27.08.2026 fature nr38/2023dt13.12.2023kontrat dt27.06.2023p-v dt22.06.2023 |