| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 22821020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 993,548 |
| Amount | 993,548 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 35 dt 11.10.2022 njoftim fituesi 14.11.2022 kontrata 5114/12 dt 01.12.2022 sit nr 1 dt 22.02.2023 fat 2/2023 dt 22.02.2023 ndert.shpatulla dhe kolona seg gjeroven- berat |