| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 18221100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ASAB |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,427,150 |
| Amount | 1,427,150 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 rikon rrugesh urdher prokurimi nr,379dt.09.09.2022 njoftim fituesi dt12.12.2022 kontrat dt,06.01.2023 vendim komisioni te ofertav dt.20.12.2022situacion fat nr,143/2023dt12.07.2023 |