| Executed | 19.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 10521100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,145,300 |
| Amount | 2,145,300 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik - Mirëmbajtje dhe lyerje objektesh UP nr 244 dt 01.08.2024 Form.Njoft.fit.dt 04.09.2024 Kontr.nr.2085 prot dt 09.09.2024 Fat nr 48 dt 27.11.2024. Situacion perfundimtar, Akt marrje dorzim dt 27.09.2024. akt kolaudim |