| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 39521020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,760 |
| Amount | 8,760 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 101 dt 26.10.2017 ftesa per oferte 30.10.2017,kontrata 01.11.2017 fat 104 dt 17.11.2017 seria 48025406 kolaudim ndertimi i fushave re sportit ne shkolla |