| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 41921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,331,650 |
| Amount | 10,331,650 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 rikon i shkolles Selite U-p nr215dt11.10.2021vendim ikom ofert dt02.11.2021for njoftim fituesdt.02.11.2021 kontratdt04.02.2022situacion nr2 fature nr.181/2022dt30.11.2022 |