| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 956210200012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,981,409 |
| Amount | 1,981,409 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 03 dt 14.04.2025 njoftim kontrates 5363/1 dt 22.09.2025 kontrata 6353 dt 22.09.2025 situacioni pjesor nr 2 fatura 39/2025 dt 16.12.2025 obj. rikostruksion i qenders rinore lapardha |