| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 75021020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "IGLI-SAND" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,054,328 |
| Amount | 1,054,328 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 17 dt 01.07.2024 njoftim fituesi 13.08.2024 kontrata 4488 dt 23.08.2024 faturat 38 dhe 40 dt 20.09.2024 flete hyrja 56 dhe 57 dt 20.09.2024 pvmd 20.09.2024 pajisje mobilimi per shkollat |