| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 13821020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 35 dt 11.10.2022 njoftim fituesi 5114/9 dt 14.11.2022 kontrata 4115/12 dt 01.12.2022 situacioni nr 1 fatura 2/2023 dt 22.02.2023 ndertim shpatulla dhe kolona segmenti rruga gjeroven- berat |