| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 7121020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DESARET COMPANY |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,163,625 |
| Amount | 16,163,625 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 14 dt 30.01.2018 njoftim fituesi 29.06.2018 kontrata 4736 date 18.07.2018 fatura 11 dt 30.11.2018 seria 68009511 rikostruk shkolla 1 maj |