| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 13721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,126,620 |
| Amount | 1,126,620 lekë |
| Invoice description | Rik rrugeve Kuz dhe rrasava, kabashi, Up nr 373 dt 9.9.2022. Bj F dt 01.11.2022. Kontrate nr 3542 dt 2112.2022 Fature nr 9 dt 21.11.2024. Situacion progresiv nr 4 |