| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 29421100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ASAB |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,457,003 |
| Amount | 6,457,003 lekë |
| Invoice description | 2023 Bashkia Cerrik rikon rrugesh njsa Gostime U-prokurimi nr.376 dt.09.09.2022 formulari i njoftim fituesit 12.12.2022 kontrat dt06.01.2023 f kon dt.06.01.2023procesverbal vendim dt.20.12.2022situacion nr1 fat nr130/2023dt.29.06.2023 |