| Executed | 25.04.2018 |
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| Registered | 24.04.2018 |
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| Invoice | 25721020012018 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | PESE VELLEZERIT |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
9,260,205 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.
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| Amount | 9,260,205 lekë |
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| Invoice description | Bashkia Berat 2102001,kontrata dt 24.04.2017 ,situacioni nr 2 fature nr 1 dt 09.08.2017 rikonstruksion i stadiumit tomori |
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