| Executed | 03.11.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 53121100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,327,441 |
| Amount | 13,327,441 lekë |
| Invoice description | 2110001 Bashkia Cerrik, Rehabilitimi i shkolles Mehmet Bajraktari NJA Shales, Up nr.163 dt 12.06.2025, kont nr.1836 dt 15.08.2025, FNJKN nr.1836/1 dt 18.08.2025, fat nr.3/2025 dt 28.10.2025, situacion nr.1 |