| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 73421020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,425,304 |
| Amount | 1,425,304 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 19 dt 10.09.2024 njof fitues 75 dt 04.11.2025 kontrat 6080 dt 12.11.2024 sitiacioni 1 fatura 50 dt 07.04.2025 vendosje tendash ne tregun e gjelber Berat- Green Market |