| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 9221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 692,400 |
| Amount | 692,400 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 furnizim vendosje pjese kembimi u-p nr285 dt26.09.2025 formulari i njoftimit te kontrates se nenshkruar kontr dt10.12.2025 njoftim fituesi vendim dt02.12.2025 fature nr.6/2026 dt25.02.2026situacion dt25.2.2026 |