| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 76921020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 188,603 |
| Amount | 188,603 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 61 dt 18.11.2024 ftesa per oferte 18.11.2024 kontrat 6250/1 dt 26.11.2024 fatur 7/2025 dt 10.07.2025 akt kolaudim 02.07.2025 supervizim obj.reabilit i nyjes se trafikut spitalit |