| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 70121100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Fatjona Osmani |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 854,400 |
| Amount | 854,400 lekë |
| Invoice description | 2025Bashkia Cerrik materiale speciale u-p nr.422 dt05.12.2025 ftesa per oferte njoftim fituesi dt10.12.2025 p-v i marrjes ne dorezim dt18.12.2025 fatur nr.10/2025 dt18.12.2025 fl hr nr.55 dt30.12.2025 |