| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 52821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,491,420 |
| Amount | 1,491,420 lekë |
| Invoice description | 2110001 Bashkia Cerrik, Shp mirembajtje dhe lyerje objektesh, Up nr.227 dt 30.07.2025, kont nr.1896 dt 22.08.2025, FNJKN nr.1914 dt 25.08.2025, fat nr.31/2025 dt 08.09.2025, situacion pjesor 1 |