| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 55021020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 78,292 |
| Amount | 78,292 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 56 dt 20.08.2018 njoftim fituesi 29.09.2018, kontrate supervizimi 5940,1 dt 01.10.2018 fatura 85 dt 08.12.2018 seria 69845918 supervizim objekti mirrembajtje kanale ujitese dhe kulluse |