| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 76721020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | REAN 95 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 20,820 |
| Amount | 20,820 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 17 dt 02.06.2025 ftes oferte 02.06.2025 kontrata 3058/1 dt 12.06.2025 fat 71/2025 dt 22.09.2025 akt kolaudim 261/6 dt 20.06.2025 kolaudim obj.reabilit urban sheshi jani vruho |