| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 16321020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,913,498 |
| Amount | 2,913,498 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 45 dt 04.12.2023 njoftim fituesi 18.12.2023 kontrata 6538 dt 18.12.2023 akt kolaudimi 1310/1 dt 06.03.2024 sit parfundim cerf e marrjes dorezim 18.03.2024 fat 7/2024 dt 06.03.2024 ndert i ure |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.08.2024 | Nd-ja Komunale Banesa (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | 776,133 |