| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 23620420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 264,720 |
| Amount | 264,720 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese kontrate wastw react Landfilli Kucove up nr 07 dt 17.11.2022 kontrata nr 45/149 dt 10.01.2023 kekrese likujdim 872/1 prot dt 16.10.2023 informacion bashkelidhur ft nr 3 dt 18.10.2023 |