| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 47421100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 984,715 |
| Amount | 984,715 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 mbikqyres punimesh shkolles 9vjecare u-p nr227 dt30.08.2023p-v dt04.09.2023kontrat dt13.09.2023 njoftim fituesi dt04.09.2023ak- kolaudimdt08.04.2023 akt- marrje dorzim dt15.04.2023 fature nr5/2024 dt07.10.2024 |