| Executed | 06.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 80321020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,926,958 |
| Amount | 3,926,958 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 19 dt 07.07.2023 njoftim fituesi 3599/12 dt 18.08.2023 kontrata 28.08.2023 situacion pjesor nr 1 fat 359 dt 23.10.2023 rikostruk dhe arredim i zyrave te bashkise e nja. ADMINISTRATIVE |