| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 86421020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | VLASH DHAMO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 39,035 |
| Amount | 39,035 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 37 dt 28.05.2024 ftesa per oferte 29.05.2024 kontrata 2964/1 dt 03.06.2024 fatura 3/2024 dt 28.06.2024 akt kolaudim 661/12 dt 11.06.2024 kolaudim rebilitim i nyjes se trafikut mangalem |