| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 94221020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MCE |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 692,823 |
| Amount | 692,823 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurmi 26 dt 18.04.2019 njoftim fituesi 24.05.2019 kontrata 2860/1 dt 29.05.2019 fatura 102 dt 25.11.2019 seria 84185552 mbikeqyrje punimi per objektin ndertim KUZ fshati lapardha 1,2 drobonik |