| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 65821100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZENIT&CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 576,108 |
| Amount | 576,108 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 mbikqyres u-p nr.374/2 dt14.12.2022 ftesa per oferte p-verbal dt.16.12.2022 njoftim fituesi dt16.12.2022 kontrat dt21.12.2022 fature nr.112/2024 dt.15.11.2024 |