| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 4702110012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,416,866 |
| Amount | 5,416,866 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 rikonst rruge delvije dhe xhamise up nr 367 dt 29.09.2022 situac punimesh nr 1 form njoft fituesi 09.01.2023 kont dt 01.02.2023 pv dt 29.12.20222 pv dt 04.01.2023 fat nr 6/2023 dt 23.03.2023 |