| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 19421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Z D R A V A |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 336,744 |
| Amount | 336,744 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Rik obj ndr destinacioni, UP nr 180 dt 6.8.2020. Nj F dt 6.08.2020. Kontrate nr 2416 dt 19.09.2020. Fature nr 7 dt 1.4.2021. Certifikate marrje ne dorzim 23.2.2021. PV kolaudim 10.2.2021. Situacion perfundimtar |