| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 111721020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 862,752 |
| Amount | 862,752 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 51dt 22.09.2020 seria 85965451 ujesjellesi mbreshtan merja ne dorezim 25.03.2021 akt kolaudim 29.12.2020 sit |