| Executed | 11.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 27621020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,670,356 |
| Amount | 5,670,356 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 nr 03 dt 02.07.2020 seria 85965803 situacion pjesor punimesh objekti ujesjellesi mbreshtan NJA Sinje |