| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 48221100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SULOVA NDERTIM PRODHIM |
| Branch | Elbasan |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 784,661 |
| Amount | 784,661 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik garanci punimesh Reabilitim i rrjetit ujites kontrat dt, 26.05.2016 akt kolaudim dt.27.06.2016 akt marrje dorezim dt. 28.07.2016. akt marrje ne dorezim perfundimtar dt. 28.09.2021 |