| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 4521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Viola Green |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 3,253,790 |
| Amount | 3,253,790 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbim pastrim grumb e tanspot i mbet up- nr.477 dt02.11.2022 formular i njoftim te kontrates se nenshkruar dt .08.11.2022p-v dt06.02.2023 vendim kontrat dt01.03.2023p-v dt04.02.2026 fat 9/26dt4.02.2026situacio |