| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 52821020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,083,000 |
| Amount | 1,083,000 lekë |
| Invoice description | 2102001 bashkia berat urdher prokurimi 11 dt 10.03.2022 ftesa per oferte 10.03.2022 kontrata 1563 dt 28.03.2022 fatura 13/2022 date 30.03.2022 mbjellje peme dekorative dhe shtrim me gome kendi i lojnave |