| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 82021020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,315,410 |
| Amount | 1,315,410 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 23.01.2019 njoftim fituesi 25.02.2019 kontrata 1460 dt 18.03.2019 fatura 36 dt 30.11.2020 seria 79418836 sit perfundimtar ndricimi i rrugeve te fshatit dushnik |