| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 95121020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | T & P SH P K |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 194,400 |
| Amount | 194,400 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurim 57 dt 25.10.2024 ftesa per oferte 25.10.2024 fat 29/2024 dt 01.11.2024 flete hyrja 70 dt 01.11.2024 pvmd 01.11.2024 materiale elektrike, hidrulike dhe ndertimi |