| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 30121020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | M.A.K Studio |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 559,562 |
| Amount | 559,562 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 58 dt 23.10.2018 njoftim fituesi 03.12.2018 kontrata 7183,1 dt 07.12.2018 fatura 94 dt 28.03.2019 seria 60711838 sipervizim objekti sistemi i kondicionimit per godinene e Bashkise Berat |