| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 39121100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARENA MK |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 1,072,884 |
| Amount | 1,072,884 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 mbikqyres punimesh kanale vaditese gostime u-p nr187 dt19.06.2024 ftesa per oferte p-v dt21.06.2024 njoftim fituesi dt24.06.2024 kontrat dt08.07.2024fatnr31/2025 dt31.03.2025akt koladt02.12.2024aktp dt06.01.25 |