| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 1752110012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Z D R A V A |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 14,251,383 |
| Amount | 14,251,383 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Rehabilitim kanalesh Nj Gostime. UP nr 133 dt 2.5.2024.Nj F dt 27.5.2024. Kontrate nr 1667 dt 17.7.2024. Fature nr 1054 dt 26.3.2025. akt kolaudim 2.12.2024. Marrja dorezim 6.01.2025. Sit perfundimtar bashklidhur. |