| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 44421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,345,790 |
| Amount | 13,345,790 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 U-P nr163 dt12.06.2025kontrat dt15.08.2025 formulari i njoftim te kontrates se nenshkruar nr1836/1 dt18.08.2025formulari injoftim fituesit vendim dt01.08.2025p-v dt14.07.2025 situaci nr6 fature nr1252026dt09.8.26 |