| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 82621020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 5,700,027 |
| Amount | 5,700,027 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 03 dt 14.04.2025 njoftim kontrat 22.09.2025 kontrata 5363 dt 22.09.2025 situacioni 1 fatura 34/2025 dt 11.11.2025 obj rikostruksion i qenders rinore lapardha |