| Executed | 02.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 51221020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 5,342,391 |
| Amount | 5,342,391 lekë |
| Invoice description | 2102001 bashkia berat pagese ur prok 19 dt 07.07.2023 njof fit 3599/12 dt 18.08.2023 kont. 28.08.2023 sit perfund akt-kolaud 6224/3 dt 11.06.2024 cert e mar dor. 02.07.2024 fat 94 dt 29.02.2024 fl hyr 6 dt 29.02.24 rikost zyra |