| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 63021100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001.mbikqyres kolaudim punimesh urdher i brenshem nr243 dt.13.12.2024 akt marrje ne dorezim dt.16.07.2023 akt kolaudimi dt.12.07.2023 kontrat dt.10.07.2023 fature nr.4/2024 dt.19.03.2024 |