| Executed | 02.09.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 67521020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | LAVDARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 717,572 |
| Amount | 717,572 lekë |
| Invoice description | 2102001 bashkia berat pagese mareveshje partneriteti 2550/1 dt 05.06.2020 kontrata 2204 date 26.04.2021 fatura 25 dt 30.08.2021 kerkesa per pagese 4008 dt 15.08.2022 kosto TVSH per projektin blerje pajisje per zjarrfikset |