| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 10921100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ASAB |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,053,216 |
| Amount | 3,053,216 lekë |
| Invoice description | 2022 Bashkia Cerrik Rikonst. rruge Licaj NJA Shales UP nr.216 dt 5.10.20 NJF dt 20.11.20 kont 31.12.2020 Akt kolaudimi 28.02.2021-01.03.21 Akt marrje ne dorezim provizor 03.02.21 Situacion perfundimtar fat nr.2161/2022 dt 01.03.2022 |