| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 37821100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ASAB |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,852,045 |
| Amount | 1,852,045 lekë |
| Invoice description | 2022 Bashkia Cerrik Rikonstruksion rruge Licaj njesia Shales u-prokurimi nr, 216 dt. 05.10.2020njoftim fituesi dt.05.10.2020 kontrate dt, 31.12.2020 procesverbal vendim dt.20.11.2020 fature 619/2022 dt28.04.2022 situacion perfundimtar |