| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 13421100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,433,900 |
| Amount | 5,433,900 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 rikonst i rruges fshati Dasar kont 03.02.2023 situac perfund fat 17/2024 up nr 370 dt 09.09.2022 raporti permbl 24.01.2023 vend 24.01.2023 njoft fituesi 16.01.2023 akt marrje ne dorez 16.07.2023 akt kol 09.06.23 |