| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 15521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Mbikqyrje punimesh, OB ndertimore bashkia cerrik Kontrate nr 2353/2 dt 30.11.2023.Akt kolaudim dt 28.05.2024. Akt marrje dorezim dt 30.05.2024. Fature nr 8 dt 28.03.2025 |