| Executed | 20.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 63521020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,484,402 |
| Amount | 2,484,402 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 23.01.2019 njoftim fituesi 25.02.2019 kontrata nr 1460 dt 18.03.2020 fatura 77 dt 28.06.2019 seria 70265377 situacioni 1 objekti ndricim i rrugeve te fshatit Dyshnik |