| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 67321020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 11,286 |
| Amount | 11,286 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 29 dt 28.08.2023 njoftim fit 23.10.2023 kont.09.11.2023 akt kolaudim 11.06.2024 fat 221/2024 dt 03.07.2024 sit perfund 05.03.2024 certf marrjes dorezim02.07.2024 nderhyre reabilit te mureve mbajte |