| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 51021100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GELE ZANI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 6,287,761 |
| Amount | 6,287,761 lekë |
| Invoice description | 2025Bashkia Cerrik permirs i banesave ekzis komunit up nr202 dt01.07.2025form i njoftim te kontratesneshkruar dt.09.09.2025 kontr dt09.09.2025njoftim fituesi dt01.09.2025pverbaldt22.08.2025vendim dt22.08.2025vendim dt02.09.2025fat29.9.10.25 |