| Executed | 09.07.2026 |
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| Registered | 08.07.2026 |
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| Invoice | 34021100012026 |
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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
1,779,904 |
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| Amount | 1,779,904 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.1507/2026dt12.06.2026 situacion nr.3 |
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