| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 39721100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Z D R A V A |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,067,283 |
| Amount | 12,067,283 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001, Rikons rrug fshati Shales dhe fshati Licaj, Up nr.356 dt 08.09.2022, NJF nr.3199 dt 15.11.2022, kontrate nr.3519 dt 20.12.2022, fat nr.1992024 dt 07.03.2024, situacion perfundimtar |