| Executed | 24.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 47021020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ASI-2A CO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,425,238 |
| Amount | 8,425,238 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 21 dt 18.09.2024 njoftimfit 4935/11 dt 04.11.2024 kontrat 18.11.2024 situc nr 2 pv-kolaud 02.07.2025 certifit marrjes dorez 08.07.2025 fat 53/2025 dt 03.07.2025 rebilit nyjes se trafikut te spitali |