| Executed | 23.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 64821020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IDEAS STUDIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 82,987 |
| Amount | 82,987 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 656 dt 28.01.2021 fatura 3/2021 dt 12.02.2021 marreveshja e bashkepunimit 05.06.2021 kosto TVSH parafinancimi i kontrates mbikeqyrje punimi rikostr godin MZSH projekt FIRE PREP |