| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 23621020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,375,000 |
| Amount | 2,375,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 19 dt 10.09.2024 njoftim fitues 75 dt 04.11.2024 kontrat 6080 dt 12.11.2024 situacioni 1 fatura 50 dt 07.04.2025 vendosje tender tregu i gjelber berat-green market |