| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 93821020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Te tjera transferime korrente 9,499,688 |
| Amount | 9,499,688 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 13 dt 07.06.2024 njoftim fit 3113/12 dt 26.08.2024 kontrat 4574 dt 28.08.2024 sit perf. fat 52/2024 dt 06.12.2024 akt-kolaud 06.12.2024 certf e marr. dorez 10.12.2024 ndert i shpatull ures lapardha |