| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 54021020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,415,463 |
| Amount | 3,415,463 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 31 dt 21.09.2023 njoftim fitus 5347/1 dt 01.11.2023 kontrat 08.11.2023 akt kolaud 2039 dt 17.04.2024 cerfik e marrjes dorez 07.05.2024 fat 5/2024 dt 22.04.2024 sit perf obj punime riparim pk |