| Executed | 18.09.2023 |
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| Registered | 15.09.2023 |
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| Invoice | 43121100012023 |
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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
1,054,440 |
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| Amount | 1,054,440 lekë |
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| Invoice description | 2023 Bashkia Cerrik shpenzime mirmbajtje urdherr prokurimi dt.26.07.2023 ftesa per ofert procesverbal dt.28.07.2023 njoftim fituesidt.28.07.2023 kontrat dt,08.08.2023 situacion fature nr27/2023 dt.12.09.2023 Akt marrje ne dorezim |
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