| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 94021020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MALBERTEX |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 3,504,647 |
| Amount | 3,504,647 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 01 dt 09.03.2023 njof fitues 21.07.2023 kontrat 07.08.2023 fat 35 dt 08.09.2023 fl hyrja 39 dt 08.09.2023 pvmd 12.09.2023cerf marrjesdorez 08.09.2023 donat FIRE PREP mbrojtja nga zjarri ne pyje |