| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 81921020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,240,000 |
| Amount | 3,240,000 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 1 date 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 pmd 22.07.2019 fatura 40 dhe 44 dt 22.07.2019 seria 47746190,47746194 flete hyrja 53 dt 22.07.2019 blerje kontenier |