| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 77921020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 1 date 23.01.2019 njoftim fituesi 25.02.2019 Kontrata nr 1460 date 18.03.2019 ndricim i rruges se fshatit Dyshnik fatura 77 dt 28.06.2019 seria 70265377 situacioni 1 |