| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 47121020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | VLASH DHAMO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 239,808 |
| Amount | 239,808 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 39 dt 21.08.2023 ftesa per oferte21.08.2023 kontrata 4264/1 dt 28.08.2023 fat1/2024 dt 10.01.2024 mbikeqyrje rikostruk dhe arredim i zyrave te adm bashkise |