| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 18421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 637,440 |
| Amount | 637,440 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 furnizim vendosje pjese kembimi u-p nr285 dt26.09.2025 formulari i njoftimit te kontrates se nenshkruar kontr dt10.12.2025 njoftim fituesi vendim dt02.12.2025 fature nr.2/2026 dt20.04.2026situacion dt21.4.2026 |