| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 7022110012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | 2 GEN |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,045,440 |
| Amount | 1,045,440 lekë |
| Invoice description | 2025Bashkia Cerrik mirmbajtje u-p nr275 dt22.09.2025 p-v dt24.09.2025njoftim fituesi kontrat dt02.10.2025 fature nr.28/2025 dt12.12.2025 |