Dega e Kujdesit Paresor Berat (0202) → GJL Construction SHPK
| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 13810130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | GJL Construction SHPK |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 852,000 |
| Amount | 852,000 Albanian lekë |
| Invoice description | 1013003 DSHP Berat pagese shpenz. mirmbajtje objekteve ndertimore UP nr10 dt.22.07.2026 ftes.ofert njoft fituesi dt29.07.2026 kont 528 dt29.07.2026 pv dt.27.08.2026 fat nr.25 dt27.08.2026 situacion perfundimtar |