| Executed | 28.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 51521020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | EURO-ALB |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 20 dt 30.03.2020 njoftim fituesi 27.05.2020 kontrata 2134 dt 29.06.2020 situacioni nr 2 fatura 97 dt 30.12.2020 ndertim i linjes kryesore te furnizim me uje ne nja velabisht |