| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 21421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,750,314 |
| Amount | 8,750,314 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 Rikon rrug Delijve fshat Selvijas U-p nr367 dt09.09.2022njoftim fituesi dt09.01.2023for i njoft te kont senenshkruar dt06.02.2023kontrat 341 dt01.02.2023p-v vendim situacion nr2 fature nr12/2023 dt05.05.2023 |