| Executed | 11.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 35221020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 33,903 |
| Amount | 33,903 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 26 dt 25.10.2019 ftesa per oferte 28.10.2019 kontrate kolaudimi 5510/1 dt 30.10.219 fatura 281 dt 31.10.2019 seria 80266134 kolaudim rikost. i konviktit te djemeve te shk kristo isak |