| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 59721020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 57,992 |
| Amount | 57,992 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 58 dt 13.11.2023 ftesa per oferte 13.11.2023 kontrat 5993/1 dt 22.11.2023 fat 2/2024 dt 20.02.2024 supervizim obj. punime rip.e mirembajtje dhe hidroizolim pallati i kultures |