| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 101421020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Te tjera transferime korrente 2,681,322 |
| Amount | 2,681,322 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 45 dt 04.12.2023 njoftim fituesi 18.12.2023 kontrat 6538 dt 18.12.2023 fatura 60/2023 date 23.12.2023 situacioni pjesor 1 ndertimi i shpatullave te ures lapardha |