| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 6521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,411,078 |
| Amount | 1,411,078 lekë |
| Invoice description | 2025 Bashkia Cerrik Mirëmbajtje dhe lyerje objektesh UP nr 244 dt 01.08.2024 Form.Njoft.fit.dt 04.09.2024 Kontr.nr.2085 prot dt 09.09.2024 Fat nr 39/2024 dt 30.09.2024 sit.nr 1 Detyrim 02-2025 |