| Executed | 13.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 99821020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | EURO-ALB |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,260,765 |
| Amount | 18,260,765 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 9/2021dt 01.04.2021 situac nr 4 ndertim linja kryesore te furnizim me uje nja velabisht |