| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 39321100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARENA MK |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 205,534 |
| Amount | 205,534 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 mbikqyres punimesh kanal vadites u-p nr215 ftesa per oferte kontrat p-v dt07.10.2020njoftim fituesi dt07.10.2020Akt kolaudimi dt16.04.2021 pv i marrdorzim fature nr20/2021dt22.4.2021 |