| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 7702102012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | REAN 95 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 37,721 |
| Amount | 37,721 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher rpok 18 dt 03.06.2025 ftes oferte 03.06.2025 kontrat 3070/1 dt 12.06.2025 fat 44/2025 dt 02.07.2025 akt kolaudim 774/7 dt 02.07.2025 kolaudom obj. reabilit i nyjes se trafikut spitali rajonal |