| Executed | 04.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 16521020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ASI-2A CO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,573,500 |
| Amount | 10,573,500 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 21 dt 18.09.2024 njoftim fituesi 4935/11 dt 04.11.2024 kontrata 6162 dt 18.11.2024 sit 1 fat 10/2025 dt 17.03.2025 rebilitim i nyjes se trafikut te spitalit rajonal |