| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 22421100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ASAB |
| Branch | Elbasan |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,196,714 |
| Amount | 1,196,714 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001garanci punimesh rikon rruge Licajnja Shales urdher i brenshem nr88 dt,27.05.2024 kontrat dt31.12.2020akt kolaudim dt28.02.2021 akt marrjes provizore dt.03.02.2021 akt i marrjes perfundimtare dt20.03.2024 |