| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 52821100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Z D R A V A |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 20,000,000 |
| Amount | 20,000,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 reabilitim kanalesh nja Gostim U-p nr133 dt02.05.2024njoftim fituesidt03.07.2024kontrat dt.17.07.2024vendim i komisionit dt18.06.2024situacion nr1 fature nr.819/2024 dt.15.10.2024 |