| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 106421020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | G B Civil Engineering |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 239,992 |
| Amount | 239,992 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 43 dt 20.08.2024 ftesa per oferte 20.08.2024 kontrata 4570/1 dt 02.09.2024 fatura 57 dt 21.11.2024 supervivim obj ndertim i shpatullave te ures lapardha |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.01.2025 | Bashkia Berat (0202) | G B Civil Engineering | 239,992 |