| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 18321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | EN-SAL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,267,453 |
| Amount | 6,267,453 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001rikon rrug te bash Cerrik u-p nr78 dt17.03.2025 njoft i kont se nenshkruar dt23.06.2025kontrat dt.20.06.2025njoftim fituesi vendim p-v dt22.04.2025 fature nr.4/2025 dt31.12.2025 situacion nr1 |