| Executed | 12.08.2024 |
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| Registered | 09.08.2024 |
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| Invoice | 39021100012024 |
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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
1,158,761 |
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| Amount | 1,158,761 lekë |
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| Invoice description | 2024Bashkia Cerrik 2110001 mirmbajtje dhe reabilitim i objekteve ndertimore U-p nr.252 dt.02.10.2023 kontrat dt.30.11.2023 njoftim fituesi procesverbal dt08.11.2023 vendim i komisionit situacion nr.3 fature nr.15/2024 dt.29.04.2024 |
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