| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 33421100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,757,675 |
| Amount | 7,757,675 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001ndertimK.U.Z e rruga shterrmen U-p nr.373 dt.09.09.2022njoftim fituesi dt21.11.2022 kontrat dt21.12.2022procesverbal dt17.11.2022vendim dt01.12.2022 fature nr.2/2024dt.05.07.2024situacion nr.3 |