| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | pt62521100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EN-SAL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 15,484,780 |
| Amount | 15,484,780 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001Mbrojtja nga gerryerja permbytja fshati selit u-p nr166 dt.30.05.2024njoftim i fituesit dt26.09.2024 kontrat dt08.10.2024p-verbal dt.11.09.2024vendimdt04.10.20242 situacion nr1fat nr.5075dt6.12.2024 |