| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 18921100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 rikon i shkolles selite u-p nr215 dt11.10.2021p-v dt02.11.2021 vendim 02.11.2021form i njoftim te fituesitdt02.11.2021 kontrat dt04.02.2022a-k ak-marr dorzim fature nr8/2023dt31.01.2023 situacion perfundimtar |