| Executed | 22.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 23821020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | REAN 95 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 817,955 |
| Amount | 817,955 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurim 01 dt 11.01.2023 ftesa per oferte 11.01.2023 kontrata 300 dt 17.01.2023 fatura 91/2023 dt 27.12.2023 mbikeqyrje punomi obj.mbikeqyrje ndricimi i qytetit berat |