| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 86621020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PNI-2001 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,678,400 |
| Amount | 2,678,400 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 12 dt 18.05.2023 njoftim fitues 09.08.2023 kontrata 4522 dt 11.09.2024 pvmd 26.12.2023 flete hyrja 68 dt 29.10.2024 fatur 13/2024 dt 29.10.2024 hartim projekt rrug e re shetitorja osum -bypas, |