| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 10282102012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,686 |
| Amount | 2,686 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 45 dt 26.09.2023 fetsa per oferte 27.09.2023 kontrate kolaud 4939/1 dt 03.10.2023 akt kolaudimi 4939/2 dt 10.10.2023 fat 12 dt 05.10.2023vTVSH projekti sherb multifunksional ne sektorin e arsimit. |