| Executed | 30.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 40121020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARENA MK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 14,366 |
| Amount | 14,366 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 3 dt 06.02.2020 ftesa per oferte 14.02.2020 fatura 09 dt 19.02.2020 seria 80532167 kontrata kolaudimi 982,1 dt 17.02.2020 pmd 18.02.2020 kplaudim objekti ndricim i rrugeve fshati dyshnik |