| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 108121020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 395,456 |
| Amount | 395,456 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 30 dt29.09.2021 ftesa per oferte06.10.2021 kontrat 5078/1 dt 14.10.2021 fat. 43 dt 02.08.2023 mbikeqyrje punimi permires rruges seg rr antipatrea kryqezimi i spitalit |