| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 25821020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | T&T BETON |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,393,968 |
| Amount | 5,393,968 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 29 dt 22.09.2016 njoftim fituesi 30.11.2016 kontrata13.12.2016 fatura 242 dt 10.04.2019 seria 75313492 rikost rruge e trotuare L 30 vjetori |