| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 69321100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 986,609 |
| Amount | 986,609 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 rikonst rrugedelijve dhe xhamise up nr 367 dt 09.09.2022 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 |