| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 14120420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,774,882 |
| Amount | 3,774,882 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 06 dt dt 15.11.2022 kontrata 45/153 dt 12.01.2023 kerkese per likujdim 692 dt 24.07.2023 fatura 262 dt 24.07.2023 situacioni 2 reabilitimi i landfillit skrapar |