| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 53221100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,013,414 |
| Amount | 1,013,414 Albanian lekë |
| Invoice description | 2023 Bashkia Cerrik rikonstruksion i rruges se Dyrmave fshati Linasurdher prokurimi nr,84 dt.21.02.2023 kontrat dt,10.03.2023procesverbal dt23.02.2023 njoftim fituesi dt.27.02.2023 akt marrje ne dorezim dt.15.03.2023 fat nr9/2023dt.04.05.2 |