| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 18821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,223,847 |
| Amount | 5,223,847 Albanian lekë |
| Invoice description | Rikon i rruges fshat Dasar u-p nr370 dt09.09.2022kontrat dt03.02.2022for i njoftim te kont se nenshkruardt16.01.2023vlersim i ofertave vendim dt24.01.2023fature18/2024dt18.03.2024situacion perfundimtar |