| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 44221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ATOPI |
| Branch | — |
| Category | Sherbim per ngrohje 1,039,200 |
| Amount | 1,039,200 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 blere dru zjarriu-p nr444/1dt31.12.2025ftesa per ofert njoftim fituesip-v i marrjes ne dorezim te punimeve p-v i marrjes dorzim te materialeve fl hr nr4dt25.02.2026.fl hr nr19 dt26.06.2026fature 4/2026dt19.01.2026 |