| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 68621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,811,431 |
| Amount | 1,811,431 lekë |
| Invoice description | 2110001 Bashkia Cerrik Sistemim asfaltim rrugeve kamunahUP 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 |