| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 20310140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | CONSTRUKSION-BS |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 53,341 |
| Amount | 53,341 lekë |
| Invoice description | 1014051 IEVP Berat kontrata nr.3731/1, dt.24.11.2020, up nr. 24, dt.18.11.2020, fatura nr.496, dt.27.11.2020, seria 79521496, mirembajtje ndertese |