| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 59421100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 556,017 |
| Amount | 556,017 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001, Mbikqyrje punimesh, Up nr.212/2 dt 30.09.2020, NJf 02.10.2020, kont 05.10.2020, pv kolaudimi, Akt marrje ne dorezim 30.12.2021, fat nr.10/2021 dt 25.05.2021 |