| Executed | 22.06.2026 |
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| Registered | 19.06.2026 |
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| Invoice | 30021100012026 |
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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
1,104,000 |
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| Amount | 1,104,000 lekë |
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| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime riparim i sistyemit te ujitjes u-p nr.227 dt27.04.2026p-v dt28.04.2026ftesa per oferte njoftim fitues dt04.05.2026kontrat dt11.05.2026fature nr1508/2026 dt12.06.2026 situacion amd dt10.06.26 akk dt29.05 |
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