| Executed | 12.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 7221020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | G & L |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,080 |
| Amount | 7,080 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 43 dt 26.04.2017 ftesa per oferte 28.04.2017 proces verbali 04.05.2017 kontrata 04.05.2017 fatura 64 dt 28.06.2017 seria 48025466 kolaudim rivilitalizimi i shetitores |