| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 11821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EN-SAL |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,594,830 |
| Amount | 3,594,830 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Rik rruge rurale Arash, UP nr 303 dt 14.10.2024.NjF 03.12.2024.Kontrate nr 2856 dt 06.12.2024.Fature nr 2669 dt 17.03.2025. situacion nr 1 bashklidhur |