| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 41821100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,338,803 |
| Amount | 5,338,803 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 sis asfal i rrug Kamunah u-p nr.13/2dt02.02.2021nji kontrat dt02.02.2021pv dt10.03.2021p-v dt25.032021vendim dt09.04.2021njoftim fit dt09.04.2021kontrat dt.15.04.2021situacion perf fat nr.145/2022dt16.122022aktmk |