| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 35221100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 12,281,676 |
| Amount | 12,281,676 Albanian lekë |
| Invoice description | 2025Bashkia Cerrik rikon i konvik shkolles Cerrik Upnr.327 dt11.11.2024 njoftim fituesit perfundimtar kontrat dt26.12.2024vendim dt24.12.2024njoftim i kontrates dt20.11.2024pverbal dt.13.12.2024vendim situacion nr1 fat8 2025dt03.02.2025 |