| Executed | 29.07.2022 |
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| Registered | 27.07.2022 |
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| Invoice | 53521020012022 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | 47 EK 79 & ILIRIADA P.K.S |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
812,633 |
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| Amount | 812,633 lekë |
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| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 9 dt 13.01.2021 njoftim fituesi 189/9 dt 09.02.2021 kontrata mbikeqyrj nr 189/10 dt 24.02.2021 fatura 9/2022 dt 26.07.2022 superviqim per objektin ujesjellesi fshati duhanas lapardha otllak |
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