| Executed | 25.10.2024 |
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| Registered | 24.10.2024 |
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| Invoice | 52521100012024 |
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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
1,100,936 |
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| Amount | 1,100,936 lekë |
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| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime mirmbajtje Urdher Prokurimi nr.199 dt.28.06.2024 p-v dt03.07.2024 njoftim fituesi dt04.07.2024 kontrat dt.16.07.2024akt marrje ne dorezim akt kolaudim dt.01.08.2024, fature nr.4273/2024 dt.23.10.2024 |
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