| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 13921100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ASAB |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,083,869 |
| Amount | 4,083,869 lekë |
| Invoice description | 2023 Bashkia Cerrik Rikonstruksion rruge Licaj NJA Shales, Up nr.216 dt 05.10.2020, NJF dt 20.11.2020, kont dt 31.12.2020, Akt marrje ne dorz provizor 03.02.21, Akt-kolaudimi, fat nr.14 dt 07.02.2023, situacion |