| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 48721020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 40,023 |
| Amount | 40,023 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurim 9 dt 27.02.2024 ftesa per oferte 27.02.2024 kontrata 1310 dt 04.02.2024 fat 9/2024 dt 05.03.2024 kolaudim obj ndert i shpatullave ura lapardha |