| Executed | 24.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 15221020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | EURO-ALB |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6,933,578 |
| Amount | 6,933,578 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrate nr.2134/6, dt.29.06.2020, up nr.20, dt.30.03.2020, situacioninr.4, fatura nr.9/2021, dt.01.04.2021, ndertim linje uji velabisht |