| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 13221100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,500,000 |
| Amount | 4,500,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Paguar Rik rruges cerik malasej, UP nr 364 dt 9.9.2022. Nj f d 20.01.2023. Kontrate nr 203 dt 19.01.2023. sit perfundimtar bashklidhur, Fature nr 2484 dt 17.10.2024. Akt kolaudim dt 17.07.2023. certifikat bashkl |