| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 38421100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 349,527 |
| Amount | 349,527 Albanian lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 mirmbajtje dhe reabilitim i objekteve ndertimore U-p nr.252 dt.02.10.2023 kontrat dt.30.11.2023 njoftim fituesi procesverbal dt08.11.2023 vendim i komisionit situacion nr.3 fature nr.15/2024 dt.29.04.2024 |