| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 10652102012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 295,830 |
| Amount | 295,830 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 35 dt 11.10.2022 njoftim fit 14.11.2022 kontrata 5114/12 dt 01.12.2022 akt kolaud 2901/1 dt 08.12.2023 certif marrjes dorezim 22.12.2023 sit perfund fatur 59/2023 dt 22.12.2023 ndert shpatulla ne rr |