| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 26021020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | C.E.C GROUP |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 107,550 |
| Amount | 107,550 lekë |
| Invoice description | 2102001 bashkia berat pageseurdher prokurimi 36 dt 03.07.2018 njoftim fituesi 30.07.2018 kontrata 528,2 date 30.08.2018 fatura 27 dt 15.11.2018 seria 43593278 supervizim objekti mureve te kalase |