| Executed | 01.04.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 18821020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,099,150 |
| Amount | 1,099,150 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 1 dt 23.01.2019 njoftim fituesi 25.02.2019 marja ne dorezim 14.04.2020 akt kolaudimi 19.02.2020 kont 1460 dt 18.03.2019 fatura 36 dt 30.11.2019 seria 79418836 ndricimrrugeve fshati dyshnik |