| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 28221020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,857,410 |
| Amount | 2,857,410 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 35 dt 11.10.2022 njoftim fituesi 5114/9 dt 14.11.2022 kontrata 5114/12 dt 01.12.2023 situacioni 2 dt 18.04.2023 fat 12/2023 dt 18.04.2023 ndertim i shpatullave dhe kolonave ne seg gjeroven |