| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 23520420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - objekte arti 52,706 |
| Amount | 52,706 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese mbikeqyrje punimesh bashkelidhur up nr 3 dt 23.07.2024, kontrata nr 188/49 dt 13.08.2024, ft nr 19 dt 04.12.2024 |