| Executed | 21.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 39021020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | 47 EK 79 & ILIRIADA P.K.S |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 9 dt 13.01.2021 njoftim fituesi 19/9 dt 09.02.2021 kontrata 189/10 dt 24.02.2021 situacioni 3 dt 15.05.2023 fat 7/2023 dt 15.05.2023 supervizim obj. ujesjllesi duhanas ,lapardha1, otllak |