| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 104021020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FALGEO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,071,200 |
| Amount | 5,071,200 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 33 dt 11.10.2023 njoftim fituesi 5578/2 dt 22.11.2023 kontrata 6195 dt 04.12.2023 pvmarjes ne dorezim 28.12.2023 flete hyrja 67 dt 28.12.2023 flete hyrja 144 dt 27.12.2023 FV blerje lodra |