| Executed | 27.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 75021020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | EURO-ALB |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 29,843,650 |
| Amount | 29,843,650 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokur. 20 dt 30.03.2020 njoftim fitues 27.05.2020 kontrata 2134 dt 29.06.2020 situac 1 fatura 81 dt 12.11.2020 seria 77651481 objekti ndert. i linjes kryesore te shpernd se furnz me uje velabisht |