| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 35521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Z D R A V A |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 945,961 |
| Amount | 945,961 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001, Rikons rrug fshati Shales dhe fshati Licaj, Up nr.356 dt 08.09.2022, NJF nr.3199 dt 15.11.2022, kontrate nr.3519 dt 20.12.2022, fat nr.185/2024 dt 01.03.2024, situacion |