| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 65021100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VIANTE KONSTRUKSION |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,662,698 |
| Amount | 3,662,698 lekë |
| Invoice description | 2025Bashkia Cerrik Rikon i Biblotekes qytet u-p nr154 dt05.06.2025 kontrat dt31.07.2025njof fitues 22.07.2025 formul i njoftim konta se nenshkruar dt31.07.2025 vendim dt24.07.2025 situacion nr1 fat nr94/2025dt22.12.2025 |