| Executed | 04.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 105721020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ZDRAVO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 18,785,888 |
| Amount | 18,785,888 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 25 dt 10.08.2022 njoftim fituesi 3963/11 dt 20.09.2022 kontrata 4844 dt 27.09.2022 fatura 1074/2022 dt 20.12.2022 situacioni 1 permiresim banesave ekzistuse per komunitet e varfra , pafavorizu |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.01.2023 | Bashkia Berat (0202) | MANE/S | 13,111,596 |