| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 48921020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 284,636 |
| Amount | 284,636 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 dt 22.01.2024 ftesa 22.01.2024 kontrata b516/1 dt 26.01.2024 fatura 6/2024 dt 06.05.2024 supervizor obj. reabilitim i nyjes se trafikut Mangalem |