| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 69821100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Z D R A V A |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 596,784 |
| Amount | 596,784 lekë |
| Invoice description | 2025Bashkia Cerrik Reabilitim perforcim banese ekzist u-p nr183 dt06.08.2025 situacion perfundimtar njoft i kontrates dt06.08.2025p-v dt14.09.2020vendim dt24.09.2020formul i njoftim fituesit dt24.09.2025 kon dt29.09.2020fat nr9/2021d2010 |