| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 19121100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Z D R A V A |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,399,837 |
| Amount | 6,399,837 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 rikon rruge bashki Cerrik u-p nr324/1 dt04.10.2018kontrat dt04.12.2018p-v dt05.11.2018vendim dt09.11.2018for i njoftimit kontrates dt.21.11.2018 situacion perf fature nr143/2021 dt08.12.2021 |