| Executed | 26.11.2025 |
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| Registered | 21.11.2025 |
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| Invoice | 83621020012025 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | REAN 95 |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
120,378 |
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| Amount | 120,378 lekë |
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| Invoice description | 2102001 bashkia berat urdher prok 60 dt 11.11.2025 ftes oferte 18.11.2024 njoftim fitues 18.11.2025 kontrat 6214/1 dt 25.11.2024 fat 27/2025 dt 08.04.2025 cerf marrje dorezim 23.09.2025 supervizim obj.vendosje tenda Green Market Berat |
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