| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 70421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Qamil Doka |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 789,600 |
| Amount | 789,600 lekë |
| Invoice description | 2025Bashkia Cerrik materiale u-p nr.334 dt.10.2025 ftesa per oferte p-v dt.23.10.2025 p-v dt27.10.2025 njoftim fituesi dtdt.28.10.2025 p-v i marrjes ne dorezim dt05.11.2025 fature nr.38/2025 dt05.11.2025 fl hr nr.46dt05.11.2025 |