| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 59621100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,300,000 |
| Amount | 2,300,000 lekë |
| Invoice description | 2023 Bashkia Cerrik detyrim rikon rrug qyrkan u-p nr,90 dt06.05.2020 njoftim fituesi dt.06.07.2020 kontrat dt14.07.2020 vendim njoftim fituesi procesverbal situacion fature nr.27/2022 dt11.05.2022 |