| Executed | 09.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 17910140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | CONSTRUKSION-BS |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 177,319 |
| Amount | 177,319 lekë |
| Invoice description | 1014051 IEVP Berat up nr. 15, dt 13.10.2020, fatura nr.305, dt.30.10.2020, seria 91181305, pmd 30.10.2020, situacion, kontrata 1840, dt.21.10.2020, mirembajtje ndertesa |