| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 38721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,077,930 |
| Amount | 11,077,930 lekë |
| Invoice description | 2025Bashkia Cerrik Rikon konvikt shkoll cerrik up nr.327 dt11.11.2024form njoft fitues dt24.12.2024kontrat dt26.12.2024vendim dt24.12.2024njoft i shkurt i kont dt20.11.2024pver dt13.12.2024fat nr.63dt14.08.2025situacion nr2 |