| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 15721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,167,844 |
| Amount | 2,167,844 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Mirembajtje Ob te kinemase PToleme Xhuvani, UP nr 304 dt 14.10.2024. Nj F dt 11.12.2024. Kontrate nr 2847 dt 06.12.2024 Akt kolaudim 24.12.2024. akt marrje dorezim dt 24.12.2024. Situacion blidhur, Fat 30.12.2024 |