| Executed | 23.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 64721020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 588,960 |
| Amount | 588,960 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 5816/3 dt 28.12.2020 fatura 3/2021 dt 12.05.2021 situacioni 1 mareveshja e bashkepunimit 2550/1 dt 05.06.2020 kosto TVSH per pojektim FIRE PREP rikostr i godines MZSH |