| Executed | 29.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 104121020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "M. LEZHA" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,594,094 |
| Amount | 5,594,094 lekë |
| Invoice description | 2102001 bashkia berat urdher prok 35 dt 11.10.2023 njoftim fitues 5148/12 dt 13.11.2023 kontrat 6082 dt 23.11.2023 akt kolaud 29.12.2023 pvmd 26.12.2023 fat 45/2023 dt 26.12.2023 fleteh hyrja 65 dt 26.12.2023 pajisje mobileri shkolle BDK |