| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 67621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,999,999 |
| Amount | 1,999,999 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 Rikon rrugaQyrkan U-P nr.90dt.06.05.2020njoft fitues dt06.07.2020 kontrat dt14.07.2020vendim procesverbal situacion perfundimtar fat nr.27/2022dt11.03.2022Akt marr dorez Akt kolaudim |