| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 21821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,400,000 |
| Amount | 4,400,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Rik rruges Desar, UP nr 370 dt 09.09.2022. Bj F dt 12.12.2022. Kontrate nr 354 dt 0302.2023. fature nr 18 dt 18.3.2024. Akt marrje dorezim dt 16.7.2023. akt kolaudim dt 9.06.2023. Situacion perfundimtar b/lidhur |