| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 19621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,052,275 |
| Amount | 4,052,275 lekë |
| Invoice description | 2110001 Bashkia Cerrik- Sistemim, asfaltim rrugeve kaminahUP nr 13/2 dt 02.02.2021. Nj F dt 02.02.2021. Kontrate nr 1343 dt 15.04.2021. Fature nr 145 dt 16.12.2022. akt marrje dorezim dt 31.10.2021. Akt kolaudim dt 31.10.2021. Sit perfund |