| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 14021100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDMIR |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,171,430 |
| Amount | 5,171,430 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001rikual i rrug te brenshmbllok 1 lagja 1u-p nr.320 dt14.12.2021 kontrat dt06.04.2022for injoft kontratesdt25.01.2022kont nensh dt11.04.2022 vendim dt20.01.2022komis oferta sit nr7 fat nr4132dt31.12.2025 |