| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 42721100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | — |
| Category | Sherbime te tjera 381,600 |
| Amount | 381,600 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 sherbime te tjra u-p nr400 dt28.07.2026 ftesa per oferte p-v njoftim fituesidt29.07.2026kontrat dt03.08.2026p-v i marrjes ne dorezim te sherbimit call profile fat nr8/2026dt05.08.2026 |