| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 19721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,000,050 |
| Amount | 2,000,050 lekë |
| Invoice description | 2110001 Bashkia Cerrik- Rik Rrugeve Cameria, Up nr 92 dt 11.04.2019. Kontrate nr 2097 dt 10.06.2019. Fatur nr 84 dt 20.01.2020. akt marrje dorezim dt 20.08.2019. Akt kolaudim dt 12.08.2019. situacion perfundimtar blidhur |