| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 98921020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 483,944 |
| Amount | 483,944 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 38 dt 03.11.2022 njoftim fituesi 13.01.2023 kontrata 461 dt 25.01.2023 fat 11 dt 27.04.2023 akt kolaudimi 10.10.2023 certifika marrjes dorezim 11.10.2003 sit perfunsimtar TVSH sherbimet multifunk |