| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 70621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FALGEO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,018,800 |
| Amount | 1,018,800 lekë |
| Invoice description | 2025Bashkia Cerrik Fv kend lojrash u-p nr277 dt23.09.2025ftes per ofert p-v dt07.10.2025 njoftim fituesi dt09.10.2025 konbtrat dt13.10.2025 p-v i msrrjes dorez situacion fature nr100/2025 dt13.10.2025 |