| Executed | 22.05.2026 |
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| Registered | 21.05.2026 |
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| Invoice | 23021100012026 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | EN-SAL |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
4,200,840 |
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| Amount | 4,200,840 lekë |
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| Invoice description | 2026Bashkia Cerrik 2110001 mirmbajtje rrug rurale u-p nr.399 dt19.11.2025 formurali i kont se nenshkruar kont 09.01.2026njoft fituesi vendim dt8.01.2026p-v dt05.01.2026vkom oferta dt05.01.2026 fat nr.1264/2026dt11.05.2026 situacion nr.2 |
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