| Executed | 12.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 98721020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | EURO-ALB |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7,437,930 |
| Amount | 7,437,930 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 20 dt 30.03.2022 njoftim fituesi 2134/4 dt 27.05.2022 kontrata 2134/6 dt 29.06.2020 fatura 98 dt 31.12.2020 situac nr 3 ndertim linja kryesore te furnizim me uje nja velabisht |