| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 69021100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDMIR |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,548,584 |
| Amount | 3,548,584 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 Rikualifikim urban i rrug te brenshme UP nr320dt.14.12.2021njoftim fituesi dt25.01.2022 kontrat dt.06.04.2022Situacion nr4 fature nr.7390/2024dt27.12.2024 |