| Executed | 24.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 39321020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IDEAS STUDIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 94,848 |
| Amount | 94,848 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 19 dt 24.11.2020 ftesa per oferte 15.12.2020 kontrata 6009/1 dt 18.12.2020 fatura 4/2021 dt 19.02.2021 kolaudim punimi objekti ndertim ujesjelles mbreshtan |