| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 55121100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | HASTA ENGINEERING |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 826,603 |
| Amount | 826,603 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Rikonstruksion katit perdhe te ish shkolles"Liria", Up nr.115 dt 22.4.2025, kont nr.1554 dt 04.07.2025, Formulari i NJKN 08.07.2025, fat nr.14/2025 dt 25.7.2025, situacion nr.1 |