| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 54921020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MCE |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,735 |
| Amount | 11,735 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 64 dt 19.12.2018,ftesa per oferte 21.12.2018, proces verbali 1 dt 21.12.2018 kontrata 7448,1 dt 26.12.2018 fat 27 dt 31.12.2018 kolaudim mirrembajtje kanal ujites dhe kullus |