| Executed | 22.11.2023 |
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| Registered | 20.11.2023 |
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| Invoice | 86721020012023 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | MANE/S |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
14,250,000 |
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| Amount | 14,250,000 lekë |
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| Invoice description | 2102001 bashkia berat pagese urdher prok 5 dt 25.01.2019 njoftim fitue 09.04.2019 kontrat 2047/1 dt 14.05.2019 akt kolaudim 27.10.2020 cerfif marrjes dorezim 17.01.2021 fat 1/2021 dt 11.02.2021 sit perfund ndertim rrjeti KUZ lapardha1,2 |
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