| Executed | 31.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 21021020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,464,471 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,464,471 lekë |
| Invoice description | Bashkia Berat 2102001,Bashkia Berat 2102001,likujdim kontrate 21995.dt.29.03.2016.situacion perfundimtar ,fature nr 32.dt.27.121.2016 rikualifikimi hapsirave urbane L.30.vjetori |