| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 67721100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,572,327 |
| Amount | 2,572,327 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001ndertimK.U.Z e rruga shterrmen Up nr.373 dt.09.09.2022njoftim fituesi dt21.11.2022 kontrat dt21.12.2022procesverbal dt17.11.2022vendim dt01.12.2022 fature nr.9/2024dt.21.11.2024situacion nr.4 |