| Executed | 04.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 77821020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | T&T BETON |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,228,917 |
| Amount | 3,228,917 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 29 dt 16.04.2020 njoftim fituesi 17.06.2020 kontrata 06.07.2020 situacioni 1 fatura 169 dt 01.12.2020 seria 91400869 rikostruksioni i rruges inerte nderim ure nja otllak |