| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 49421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EN-SAL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,568,064 |
| Amount | 5,568,064 lekë |
| Invoice description | 2025Bashkia Cerrik rikon rrugesh Cerrik up nr78 dt17.03.2025for i njoftim kont se nenshkruar dt.23.06.2025kontrat dt.20.06.2025for njof fitues dt.09.05.2025vendim dt02.05.2025prverba20.05.2025 fat nr6583/2025 dt09.09.2025 situacion1 |