| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 13121100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDMIR |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,621,340 |
| Amount | 5,621,340 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Rikualifikim urban rruge te brenshme, UP nr 320 dt 14.12.2021. NjF dt 25.01.2022. Kontrate nr 1241 dt 6.4.2022. fature nr 1313 dt 21.03.2025. Situacion progresiv nr 4 bashklidhur |