| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 46121100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDMIR |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,117,720 |
| Amount | 6,117,720 lekë |
| Invoice description | 2110001 Bashkia Cerrik Rikualifikim urban rruge te brenshme, UP nr 320 dt 14.12.2021njf dt 03.12.2021 Kontrate nr 1241 dt 6.4.2022. fature nr3298/2025 dt 29.09.2025. Situacion progresiv nr 6 bashklidhur |