| Executed | 31.05.2024 |
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| Registered | 30.05.2024 |
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| Invoice | 23521100012024 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | PAVLINA MALAJ |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
15,600 |
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| Amount | 15,600 lekë |
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| Invoice description | 2024Bashkia Cerrik 2110001 mbikqyrje punimesh per mirmbajtje rruge fshatrash urdher nr.94 dt.28.05.2024 akt kolaudimi dt.02.08.2024 akt marrje ne dorezim dt.09.08.2024 kontrat dt.10.07.2023 fature nr.28/2024dt26.04.2024 |
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