| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 7621020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,586,168 |
| Amount | 6,586,168 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 39 dt 23.10.2023 njoftim fituesi 5436/12 dt 27.12.2023 kontrata 91 prot date 08.01.2024 situacioni 1 fatura 1/2024 date 17.01.2024 ndertimi i rruges prane Vala Parkut Berat |