| Executed | 02.12.2025 |
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| Registered | 27.11.2025 |
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| Invoice | 83821020012025 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | LK GEOING |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
20,755 |
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| Amount | 20,755 lekë |
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| Invoice description | 2102001 bashkia berat pagese urdher prok 23 dt 30.06.2025 ftes oferte30.06.2025 njoftim fit 01.07.2025 kontrat 3830 dt 10.07.2025 fat 15/2025 dt 05.08.2025 akt kolaudimi 1011/4 dt 06.08.2025 kolaudim obj.vendosje tenda gren market berat |
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