| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 28021020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2,881,145 |
| Amount | 2,881,145 lekë |
| Invoice description | 2102001 bashkia berat pagese TVSH projeti i financimit te huaj FIRE PREP i mbrojtjes nga zjarri kontrata 5816/3 dt 28.12.2020 fat 8 dt 22.07.2021 akt kolaudim 4617/1 dt 20.09.2021 certf marja ne dorezim 04.11.2021 financuar nga BE |