| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 66621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | LURIMI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,449,960 |
| Amount | 1,449,960 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001Projekt plani mbareshtim ekon pyjore U-P nr.306 dt.14.10.2024njoftim fituesi dt30.10.2024 kontrat dt.15.11.2024vendim situacion nr1 dt.20.12.2024 fat nr.35/2024dt.23.12.2024Fl Hr nr.48 dt.23.12.2024 |