| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 32121100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,545,295 |
| Amount | 4,545,295 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 ndertim KUZ dhe rikon rrug shterrmenu-p nr373 dt09.09.2022 formular i njoftimit te kontrates se nenshkruardt1.11.2022 kontrat nr3542dt21.12.2022 njoftim fituesi dt21.11.2022vendim dt1.12.2022fature nr5/2026 situac |