| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 49021020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SELAS |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,801 |
| Amount | 38,801 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurim 43 dt 07.11.2022 ftesa per oferte 07.11.2022 kontrata 6034 dt 14.11.2022 fatura 2/2024 dt 18.04.2024 mbikeqyrje obj.rikual aksi rrugor parangua merr.muzak tapia berat |