| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 27921100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 2,957,718 |
| Amount | 2,957,718 lekë |
| Invoice description | 2025Bashkia Cerrik reabilitim i kanaleve shtepanj shushic u-p nr.123 dt23.04.2024 njoftim fituesi dt02.10.2024 kontrat dt16.10.2024vendim p-verbal situacion pjesor nr1fature nr.2633/2024 dt25.11.2024 |