| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 17921100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Z D R A V A |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1,921,175 |
| Amount | 1,921,175 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Rehabilitim banesa ekzistuse, UPnr 160 dt 23.07.2019. Nj F dt 20.09.2019. Kontrate nr 3246 dt 20.09.2019. fature nr 11 dt 01.09.2020. PV kolaudimi 11.02.2020. Akt marrje dorezim dt 11.08.2020. Situacion bashklidhur |