| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 107421020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 257,840 |
| Amount | 257,840 lekë |
| Invoice description | 2102001 bashkia berat pagese clirim garancie per objektin ndricimi i rrugeve te fshatit dysgnik kontrata 1460 dt 18.03.2019 akt- kolaudimi 19.02.2020 certifikat e marrjes ne dorezim 14.04.2020 certifikata e garancise 10.12.2021 |