| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 101321020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HTS COMPANY |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,162,586 |
| Amount | 1,162,586 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 09 dt 31.05.2024 njoftim fituesi 3004/11 dt 09.07.2024 kontrata 3797 dt 10.07.2024 fatura 25/2024 dt 10.12.2024 mbikeqyrje punimi objekt ndertim shkolla 22 tetori |