| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 85821020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | K-AAV |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 550,460 |
| Amount | 550,460 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 8 dt 24.02.2023 ftesa per oferte 25.02.2023 kont1287 dt 07.03.2023 fat 1/2023 dt 23.03.2023 pvmd 4012/1 dt 25.08.2023 ndertim kend sportiv akt kolaud 2998/3 27.07.2023 sit perfundim |