| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 43421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Melius Shpk |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 866,400 |
| Amount | 866,400 lekë |
| Invoice description | 2025Bashkia Cerrik orendi e paisje up nr165 dt02.07.2025 pverbaldt04.07.2025njoftim fituesi dt11.07.2025pverbal i marrjes ne dorezim fature nr4/2025 dt.11.08.2025 fl hr nr.31 dt.01.09.20025 |