| Executed | 03.04.2018 |
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| Registered | 30.03.2018 |
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| Invoice | 20621020012018 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | DIVITECH |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik
5,194,910 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.
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| Amount | 5,194,910 lekë |
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| Invoice description | Bashkia Berat 2102001,kontr dt 12.05.2017 situacion punimesh ,fat nr 119 dt 09.10.2017 seri 40937541 per obj platforma multifunksioale |
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