| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 64921020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALMETA GMBH |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 1,288,742 |
| Amount | 1,288,742 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 1290 dt 03.03.2021 mareveshja e bashkepunimit 2550/1 dt 05.06.2021 fatura 1/2021 dt 10.03.2021 kosto TVSH blerje mjeti zjarrfikes per projektin FIRE PREP |