| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 16021100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | METEO SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,725,010 |
| Amount | 4,725,010 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 Rikon rrug Cerrik Malasen u-p nr364 dt09.09.2022 formul i njoftim te kontr se nenshkruar dt20.01.2023njoft fituesi dt23.11.2022 kontrat dt19.01.2023 vendim situacion fature vnr.2484/2024 dt17.10.2024 |