| Executed | 04.05.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 30321020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | EURO-ALB |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 20 date 30.03.2020 njoftim fituesi 27.05.2020 kontrata 2134 date 29.06.2020 situacioni nr 2 fatura 97 dt 30.12.2020 seria 77651497 ndertimi i linjes kryesore dhe shpernd te furnizimit me uje |