| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 16521020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DESARET COMPANY |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 224,117 |
| Amount | 224,117 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 14 dt 30.04.2018 njoftim fituesi 29.06.2018 kontrata 4736 date 18.07.2018 fat 14 dt 16.01.2019 seria 68009514 akt kolaudim 1094 dt 26.02.2019 marja ne dorezim 02.05.2019 rikostr shk 1 maj |