| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 12021100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Mbikqyrje punimesh, Kontrate nr 1663/2 dt 16.07.2024. Urdher titullari nr 49 dt 18.03.2025. akt marre dorezim 11.09.2024. akt kolaudim 02.08.2024. Fature nr 9 dt 24.10.2024 |