| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 47021020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | VLASH DHAMO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 176,942 |
| Amount | 176,942 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok. 54 dt 25.10.2023 ftesa per oferte 25.10.2023 kontrata 5541/1 dt 09.11.2023 fatura 10/2023 dt 28.12.2023 mbikeqyrje reabilitim murr mbajtes te terrene |