| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 67821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | 2025Bashkia Cerrik Rikon i shkollesSelite up nr.215 dt11.10.2021vendimi kom dt02.11.2021formulari i njoftim fituesitdt02.11.2021kontrat dt04.02.2022situacion perfundimtar nr3 fature nr.8/2023dt31.01.2023 |