| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 85921020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | K-AAV |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 77,064 |
| Amount | 77,064 lekë |
| Invoice description | 2102001 bashkia berat pag. urdh prok.24.02.2023 ftes per oferte 25.02.2023 kont 07.03.2023 kont dhurim 25.07.2023 pvmd 25.08.2023 sit perfund akt kolaud27.07.2023 fat 1 dt 23.03.2023 ndert kend spotiv velabisht pag TVSH |