| Executed | 18.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 22921020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GE-D |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 7 dt 22.02.2024 ftesa per oferte 22.02.2024 kontrata 1179/1 dt 29.02.2024 fatura 19 dt 12.03.2024 akt marrjes dorezim 11.03.2024 blerje pajisje per projektin qendrojme se bashku |