| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 7721020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,625,652 |
| Amount | 5,625,652 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 39 dt 23.10.2023 njoftim fituesi 5436/12 dt 27.12.20213 kontrata 91 dt 08.01.2024 situacioni 2 fatura 4/2024 dt 15.02.2024 ndertimi i rruges prane vala park |