| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | pt68921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Z D R A V A |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2,560,000 |
| Amount | 2,560,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 reabilitim perforcim banesa ekzistueseU-P nr160 dt23.07.2019situacion p-verbal vendim dt17.09.2019njoftim fituesi dt17.09.2019 kontrat dt.20.09.2019P-V kolaudi A-k marrje dorzim situacion fat nr11 dft.11.09.2020. |