| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 83521020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 4,798,659 |
| Amount | 4,798,659 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 15 dt 19.06.2024 njoftim fitues 3366/12 dt 26.08.2024 kontrata 4808 dt 12.09.2024 situacioni pjesor 1 fatura 46/2024 dt 07.11.2024 nderhyrje reabilit te mureve mbajtese dhe terrene |