| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 72421020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 110,352 |
| Amount | 110,352 lekë |
| Invoice description | 2102001 bashkia berat urdher prok 15 dt 19.06.2024 njoftim fitues 26.08.2024 kont. 4808 dt 12.09.2024 fat. 31.12.2024 dhe 28 dt 25.09.2025 certif marrjes dorezim 18.09.2025 akt kolaud. 49431 dt 26.02.2025 sit perf 3 nderhyrje reab.mur mbaj |