| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 93721020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GE-D |
| Branch | Berat |
| Category | Te tjera transferime korrente 616,800 |
| Amount | 616,800 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 59 dt 29.10.2024 ftesa per oferte 29.10.2024 kontrata 5872/1 dt 07.11.2024 situesioni perfundumtar relacion teknik pvmd 10.12.2024 fat 110/2024 dt 04.12.2024 ndertim catie ndertes 55 lagj t.skendo |