| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 68721100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZENIT&CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 914,000 |
| Amount | 914,000 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001projekt ndertim ujsjellsfshat bash cerrik U-P nr136/1 dt07.07.2020njoft fituesidt07.07.2020kontrat dt.11.08.2020vendim fature nr.34dt07.12.2020Fl hr nr43dt20.12.2020situacion Akt marrje ne dorezim |