| Executed | 31.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 109921020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 504,644 |
| Amount | 504,644 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.02.2019 njoftim fituesi 14.05.2019 kontrata 2775/1 dt 23.05.2019 fatura 06 dt 02.07.2020 seria 85965803 ujesjellesi mbreshtan |