| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 64921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VIANTE KONSTRUKSION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 5,700,000 |
| Amount | 5,700,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001ndertim i sheshit RekreativU-P nr289 dt.23.09.2024njoftim fituesi nr.2593 dt.04.11.2024 kontrat dt15.11.2024p-v dt29.10.2024 vendim ivleresimit te ofertave situacion nr1 fature nr.143/2024 dt10.12.2024 |