| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 101221020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HE&SK 11 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,545,975 |
| Amount | 1,545,975 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 30 dt 19.09.2022 njoftim fituesi 04.10.2022 kontrat mbikeqyrje 5242 dt 17.10.2022 situacion 2 fat 34 dt 22.10.2024 mbikeqyrje punimi objekt rindertim i shkolles se mesme babe dud karbunara |