| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 16021020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | M.A.K Studio |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 71,059 |
| Amount | 71,059 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 34 dt 06.07.2018 ftesa per oferte 25.07.2019 kontrata 30.07.2018 fatura 63 dt 05.12.2018 seria 60711807 kolaudi objekti rikostruksion stadiumi tomorri |