| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 59821100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,510,129 |
| Amount | 3,510,129 lekë |
| Invoice description | 2023 Bashkia Cerrik ndertim k.u.z up nr,373 dt.09.09.2022 njoftim fituesi dt21.11.2022 kontrat dt21.12.2022procesverbal vendim i kom te ofertave situacion nr2 fat nr,11/2023dt31.08.2023 |