| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 93921020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 5,825,822 |
| Amount | 5,825,822 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 15 dt 19.06.2024 njoftim fituesi 3366/12 dt 26.08.2024 kontrat 4808 dt 12.09.2024 situacion pjesor 2 fatur 53/2024 dt 10.12.2024 nderhyrje reabilituse murr mbajtes dhe terrene |