| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 46221100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EN-SAL |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,803,298 |
| Amount | 2,803,298 lekë |
| Invoice description | 2025Bashkia Cerrik rikon rruge rurale up nr.303 dt14.10.2024njf dt03.12.2024for kont nensh10.12.2024 vendim dt04.12.2024 situacion nr.2 fature nr.6735/2025 dt18.09.2025 |