| Executed | 07.07.2015 |
|---|
| Registered | 03.07.2015 |
|---|
| Invoice | 33221020012015 |
|---|
| Institution | Bashkia Berat (0202) 2102001 |
|---|
| Beneficiary | BELLIU SHPK |
|---|
| Branch | Berat |
|---|
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
552,216 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 552,216 lekë |
|---|
| Invoice description | bashkia berat lik fat 19 dt 30.06.2015 perforcim themele te palestres se shkolles 22 tetori |
|---|