| Executed | 17.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 68821020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,739,799 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,739,799 lekë |
| Invoice description | Bashkia Berat 2102001,kontrate dt 24.04.2017 , likujdim fat nr 19 dt 09.10.2018 situacion perfundimtar ,akt kolaudimi nr 5048 dt 06.08.2018 certifikate marjes dorezim 17.09.2018 per objektin rikonstruksion i stadiumit tomori |