| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 115321020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 36,928 |
| Amount | 36,928 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 26 dt 08.09.2021 ftesa per oferte 10.09.2021 kontrata 4617 dt 16.09.2021 fatura 2/2021 dt 13.10.2021 kolaudimi i punimeve per objektin punime ne infrast per reabilitmin e st te zjarrfikseve |