| Executed | 18.11.2024 |
|---|
| Registered | 15.11.2024 |
|---|
| Invoice | 57721100012024 |
|---|
| Institution | Bashkia Cerrik (0808) 2110001 |
|---|
| Beneficiary | IMAG |
|---|
| Branch | Elbasan |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,457,436 |
|---|
| Amount | 1,457,436 lekë |
|---|
| 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.4 fature nr.24/2024 dt.30.07.2024 |
|---|