| Executed | 13.07.2023 |
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| Registered | 12.07.2023 |
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| Invoice | 29921100012023 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | IMAG |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,388,976 |
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| Amount | 1,388,976 lekë |
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| Invoice description | 2023 Bashkia Cerrik Mirmbajtje rruge urdher prokurimi nr350 dt.15.09.2022kontratdt15.11.2022njoftim fituesi prverbaldt26.10.2022vendim dt26.10.2022vendim dt11.11.2022 njoftim i kontrates situacion nr1 fature 15/2023dt.29.05.2023 |
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