| Executed | 30.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 19021020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,628,000 |
| Amount | 2,628,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi date 26.03.2019 kontrata 2241 dt 25.04.2019 pmd 612/1 dt 11.10.2021 fatur 94/2021 dt 18.10.2021 flete hyrja 70 dt 18.10.2021 blerje kontenjere |