| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 25121100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 17,000,000 |
| Amount | 17,000,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 U-P nr163 dt12.06.2025kontrat dt15.08.2025 formulari i njoftim te kontrates se nenshkruar nr1836/1 dt18.08.2025formulari injoftim fituesit vendim dt01.08.2025p-v dt14.07.2025 situaci nr5 fature nr912026dt25.5.26 |