| Executed | 30.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 112921020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 49,935 |
| Amount | 49,935 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 26 dt 27.07.2022 ftesa per oferte 29.07.2022 kontrat kolaudimi 3861/1 dt 04.08.2022 fatura 55 dt 20.09.2022 sherbim kolaudimi |