| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 107321020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 342,200 |
| Amount | 342,200 lekë |
| Invoice description | 2102001 bashkia berat TVSH per punimet shtese ne shkollen dyshnik urdher prok 04 dt 30.03.2023 njoftim fituesi 25.05.2023 kontr 2755/3 dt 06.06.2023 certifikat marr. dorezim 11.10.2023 akt kolud 5065 dt 05.10.2023fat 58 dt 05.2023 |