| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 44821100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 468,000 |
| Amount | 468,000 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime mirmbajtje up nr425dt1308.2026ftesa per oferte pv dt14.08.2026 njoftimfituesim dt14.08.2026 kontrat dt17.08.2026 situacion pv i marrjes ne dorezim te sherbimit dt17.08.2026fat nr9dt17.08.2026 |