| Executed | 17.12.2024 |
|---|
| Registered | 13.12.2024 |
|---|
| Invoice | 62721100012024 |
|---|
| Institution | Bashkia Cerrik (0808) 2110001 |
|---|
| Beneficiary | Grein-T |
|---|
| Branch | Elbasan |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,136,743 |
|---|
| Amount | 1,136,743 lekë |
|---|
| Invoice description | 2024Bashkia Cerrik 2110001 sistemim asfaltim i tre rrugeve u-p n25 dt.22.02.2021njoftim fituesi dt19.04.2021kontrat dt20.04.2021vendim i komisionit dt09.04.2021 situacion perfundimtar fature nr12/2024 dt11.12.2024aktmarrdorz kolaud28.5.2021 |
|---|