| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 80421020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,957,639 |
| Amount | 6,957,639 lekë |
| Invoice description | 2102001 bashkia berat kontrata nr 4624/3 dt 13.10.2021 Permiresimi i shtresave rrugore ne segmentin rrugor rruga antipatrea,kryqezim i spitali rajonal-kryqezim bypass fat 201 dt 05.10.2022 situacion pjesor nr 2 |