| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 18021100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Rik shkolle, kopesht, terrene sportive. UP nr 177 dt 19.06.2023. Nj F dt 14.09.2023. kontrate nr 1995 dt 13.09.2023. fature nr 144 dt 04.02.2025 marrje dorezim dt 15.4.2024. akt kolaudim dt 8.4.2024. sit perfundimta |