| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 12121020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | M.A.K Studio |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,621 |
| Amount | 22,621 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 33 dt 06.07.2018, ftesa per oferte 25.07.2018, proces verbali 30.07.2018, kontrata 31.07.2018 fatura 64 dt 05.12.2018 seria 60711808 kolaudim punime rikostruk. bashkise berat |