| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 24421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,885,037 |
| Amount | 47,885,037 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 rikon konvikt shkoll Cerriku-p nr327 formulari njoftimfitues kontratdt26.12.2024for i kon se nensh dt20.11.2024p-v vendim dt24.12.2024fatur 87/2025dt10.12.2025sit perfundimtar akt kolaudimi |