| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 86421020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MCE |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 628,063 |
| Amount | 628,063 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 34 dt 15.05.2019 njoftim fituesi 10.06.2019 kontrata 3152 dt 11.06.2019 fatura 153 dt 05.10.2020 seria 93170103 mbikeqyres punimi per objek ujesjllesi i fshatit mbreshtan nja sinje |