| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 59821020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 13,242 |
| Amount | 13,242 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 32 dt 16.05.2024 ftesa per oferte 16.05.2024 kontrat 2727/1 dt 20.05.2024 fat 9/2024 dt 25.06.2024 kolaudim obj.rikostruk. dhe aredim i zyrave te amb te pritjes bashkise berat |