| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 16921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,831,070 |
| Amount | 1,831,070 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,1/2024dt.29.01.2024 situacion nr6 |