| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 15321100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,445,463 |
| Amount | 2,445,463 lekë |
| Invoice description | 2022 Bashkia Cerrik Rikualifikim urban blloku 3 lagja nr2 cerrik up nr.118/2 dt.25.06.2020 njoftim fituesi dt.25.06.2020 vendim kontrat dt25.08.2020situacion fature nr, 11/2022 dt.04.03.2022 |