| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 69621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDMIR |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,000,000 |
| Amount | 5,000,000 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 nr4132/2025 dt 31.12.2025. Situacion progresiv nr 7 bashklidhur |