| Executed | 04.05.2026 |
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| Registered | 30.04.2026 |
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| Invoice | 18721100012026 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | Gjenerali Shpk |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,076,400 |
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| Amount | 1,076,400 lekë |
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| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime mirmbajtje u-p nr387 dt12.11.2025 situacion punime ftesa per oferte dt14.11.2025p-v dt17.11.2025 njoftim fituesi dt19.11.2025kontratdt25.11.2025p-ver i marrjes ne dor dt10.12.2025fat nr.16/2026 dt014.26 |
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