| Executed | 21.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 43121020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Watt Co |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 509,400 |
| Amount | 509,400 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 13 dt 05.05.2025 ftesa per oferte 05.05.2025 njoftim fitues 06.05.2025 fat 78/2025 dt 16.05.2025 situac dt 16.05.2025 pvmd 16.05.2025 rip dhe miremb sistem kondicionim |