| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 52921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 999,999 |
| Amount | 999,999 Albanian lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 5% garanci punimeshreabilitim kanal ujites stacion pompash Shtepajnje urdhernr.215 dt23.10.2024Akt-Marrje dorezimdt.06.01.2019Akt-dorez perfundimtar dt16.10.2024kont dt19.11.2018p-v kolaud dt28.12.2019 |