| Executed | 27.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 19410140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | CONSTRUKSION-BS |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 78,730 |
| Amount | 78,730 lekë |
| Invoice description | 1014051 IEVP Berat up nr. 21, dt.04.11.2020, fatura nr.306, dt.18.11.2020, seria 91181306, situacioni dt.18.11.2020, pmd dt.18.11.2020, mirembajtje ndertese |