| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 12321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | HASTA ENGINEERING |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 488,527 |
| Amount | 488,527 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 punim ndertim kati perdhe upnr115 dt22.04.2025marrveshje bashkepunimi dt19.06.2025 sit perfundim nr2 for i njoft se kon se nenshkruar dt08.07.2025kont dt04.07.2025 vendim dt30.06.2025akt kolaudim p-v marddt29.10 |