| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 103421020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 600,865 |
| Amount | 600,865 lekë |
| Invoice description | 2102001 bashkia berat pagese ur prok 38 dt 03.11.2022 njof fit 5789/9 dt 13.01.203 kontrat 461 dt 25.01.2023 cerf merrjes dorezim 11.10.2023 akt kolaud4939/2 dt 10.10.2023 fat 5 dt 26.09.2023 pagese TVSH sherb multifunk sek arsimi punime |