| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 55021100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZGA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 779,999 |
| Amount | 779,999 lekë |
| Invoice description | 2025Bashkia Cerrik paisje e orendi zyre u-p nr.167 dt16.07.2025 p-v dt21.07.2025 njoftim fituesi dt21.07.2025p-v marrjes ne dorezim dt28.07.2025 fature nr.17/2025 dt28.07.2025 fl hr nr.53 dt03.09.2025 |