| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 81921020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,760,373 |
| Amount | 2,760,373 lekë |
| Invoice description | 2102001 bashkia berat urdher prok 19 dt 10.09.2024 njof fitues 75 dt 04.11.2025 kontrat 6080 dt 12.11.2024 sitiacioni perfund fat 92/2025 dt 03.11.2025 akt kolaud1011/14 dt06.08.2025 cerf marrje dorez 23.09.2025 tenda ne tregun e gjelber |