| Executed | 23.12.2022 |
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| Registered | 20.12.2022 |
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| Invoice | 102221020012022 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | RRODHE - CONSTRUCION |
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| Branch | Berat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,425,234 |
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| Amount | 1,425,234 lekë |
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| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 32 dt 04.10.2022 njoftim fituesi 4963/8 dt 26.10.2022 kontrata 4963/11 dt 07.11.2022 situacioni pjesor nr 1 dt 01.12.2022 fatura 56/2022 dt 01.12.2022 rikualifikim i aksit rrugor parangua |
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