| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 67921020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MALBERTEX |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1,520,723 |
| Amount | 1,520,723 lekë |
| Invoice description | 2102001 bashkia berat pagese kont 5816/3 dt 28.12.2020 urdher per vleres of 425dt 14.07.2023 njof fit 3724/1 dt 21.07.2023 kontrat 4053 dt 11.09.2023 pvmd 08.09.2023 fat 35 dt 08.09.2023 fl hyr 39 dt 08.09.2023 proj MZSH - FIRE PREP |