| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 79421020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 665,000 |
| Amount | 665,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 48 dt 04.10.2023 ftesa per oferte 04.10.2023 kontrata 5081/10 dt 11.10.2023 fatura 47/2023 dt 23.10.2023 sit 1 pjesor ndertim shetervani |