| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 38521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Z D R A V A |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 492,320 |
| Amount | 492,320 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 reabilitim perfocim banese u-p nr291 dt14.08.2018 p-v dt14.09.2018vendim ofertes formulari i njoftim fituesit kontrat dt26.09.2018 situacion fature nr34 dt02.11.2018 seri 42360238 |