| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 8620420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,386,960 |
| Amount | 5,386,960 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat projekti Waste React Landfilli i Kucoves, up nr 07 dt 17.11.2022 kontrata nr 45/149 dt 10.01.2023 urdher miratim nr 154 dt 17.11.2022 ft nr 8/2023 dt 12.05.2023 situacion punimesh nr.1 |