| Executed | 06.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 12810140512021 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | CONSTRUKSION-BS |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 75,288 |
| Amount | 75,288 lekë |
| Invoice description | 10140510 paraburgimi berat,U prok nr 9dt 30.06.2021 fat 2 dt 31.07.2021 shpenzime mirmbajtje RJETI ELEKTRIK HIDRAULIK |