| Executed | 11.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 50221020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | T&T BETON |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,150,024 |
| Amount | 16,150,024 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 29 dt 22.09.2016 njoftim fituesi 30.11.2016 kontrata dt 13.12.2016 situacioni nr 6 fatura 145 dt 03.08.2020 seria 82720845 rikostruksion i rrugeve ,trotuareve dhe ndricimi rrugor L 30 vjetori |