| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 90921020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | TETRA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 6,576,000 |
| Amount | 6,576,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 5193 dt 12.10.2023 njoftim fituesi 5193/12 dt 24.01.2024 kontrat 969 dt 15.02.2024 fatura 668/2024 dt 30.10.2024 flete hyrja 30.10.2024 pvmd 30.10.2024 F.V e sistemit te monitorimit te parkimit |