| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 106521020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 46 dt 10.09.2024 ftesa per oferte 10.09.2024 kontrat 484/1 dt 18.09.2024 fat 109 dt 10.12.2024 supervizim objek. nderhyrje reabilituse murr mbajtes ne territarin e Bashkise Berat |