| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 10321100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,071,152 |
| Amount | 2,071,152 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 mirmbajtje rruge bashki Cerrik u-p nr.350 dt.15.09.2022kontrat dt15.1.2022njoftim fituesi dt31.10.2022vendim dt26.10.2022fature nr,28/2023dt.25.09.2023 |