| Executed | 18.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 36521020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | C.E.C GROUP |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 383,796 |
| Amount | 383,796 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 42 dt 18.07.2018 kontrata 5281/3 dt 30.08.2018 fatura 55 dt 08.04.2020 seria 88843155 supervizor i punimeve per objektin rikostruksion i fasadave ne lagjen murat celebiu |