| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 21521100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Elbasan |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 745,590 |
| Amount | 745,590 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 garanci punimesh rikualifikim urban bashkia Cerrik kontrat dt28.12.2018 procesverbal kolaudimi dt.02.08.2020 certifikat e marrjes se perkohshme dt.05.05.2020 certifikat e marrjes perfundimtare dt.26.04.2024 |