| Executed | 19.05.2017 |
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| Registered | 18.05.2017 |
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| Invoice | 37421020012017 |
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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
5,203,462 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 | 5,203,462 lekë |
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| Invoice description | bashkia berat 2102001 urdher prokurimi 06 dt 14.02.2017, kontrat 24.04.2017 fatura 36 date 17.05.2017 seria 29081236 rikostruksion i stadiumit tomorri |
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